| 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. |
| 2609007WL020885 | PB-09-007-028-001/58 | 1 | AMRJEET KAUR | 2609007028/WH/9989027971 | Ranovation of pond near shamshanghat tol plaza of vill. Dhareri jattan23-24 | 8374 | 2609007000NRG24191220230435776 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609010_191223APB_FTO_78493 | 435776 |
| 2609007WL0026134 | PB-09-007-028-001/58 | 1 | AMRJEET KAUR | 2609007028/WH/9989027971 | Ranovation of pond near shamshanghat tol plaza of vill. Dhareri jattan23-24 | 8374 | 2609007000NRG24140320240540598 | Processed | | 20/04/2024 | PB2609010_150324FTO_93575 | 540598 |