| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2609008WL013182 | PB-09-008-057-001/24 | 3 | AJMER KAUR | 2609008057/WH/9989026088 | Rennovation of Pond Near Mata rani at vill kotli | 5077 | 2609008000NRG24210920230279780 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609008_210923APB_FTO_54749 | 279780 |
| 2609008WL0017539 | PB-09-008-057-001/24 | 3 | AJMER KAUR | 2609008057/WH/9989026088 | Rennovation of Pond Near Mata rani at vill kotli | 5077 | 2609008000NRG24161120230370972 | Processed | | 01/01/2024 | PB2609008_171123FTO_69322 | 370972 |