| 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. |
| 2609004WL015591 | PB-09-004-030-001/124 | 2 | chranjeet kaur | 2609004030/WH/9989027901 | Renovation of pond near Harbhajan house at Haripur Jhungia | 5076 | 2609004000NRG24231020230337013 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2609004_231023APB_FTO_63203 | 337013 |
| 2609004WL0019015 | PB-09-004-030-001/124 | 2 | chranjeet kaur | 2609004030/WH/9989027901 | Renovation of pond near Harbhajan house at Haripur Jhungia | 5076 | 2609004000NRG24301120230395511 | Processed | | 01/01/2024 | PB2609004_011223FTO_72917 | 395511 |