| 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. |
| 2609006WL017224 | PB-09-006-029-001/83 | 1 | Ajmer Kaur | 2609006029/WH/9989026628 | Renovation of Pond near govt elementary school at Vill Bhattian | 6540 | 2609006000NRG24141120230367605 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609006_141123APB_FTO_68468 | 367605 |
| 2609006WL0022162 | PB-09-006-029-001/83 | 1 | Ajmer Kaur | 2609006029/WH/9989026628 | Renovation of Pond near govt elementary school at Vill Bhattian | 6540 | 2609006000NRG24050120240461708 | Processed | | 30/03/2024 | PB2609006_050124FTO_82255 | 461708 |