| 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. |
| 2609009WL015075 | PB-09-009-118-001/27 | 2 | GURDEEP KAUR | 2609009118/WH/9989026976 | Renovation of Pond and Const. of Desilting Chamber near water tank at vill Narmana 2023-24 | 9674 | 2609009000NRG24161020230326051 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609009_161023APB_FTO_61332 | 326051 |
| 2609009WL0017570 | PB-09-009-118-001/27 | 2 | GURDEEP KAUR | 2609009118/WH/9989026976 | Renovation of Pond and Const. of Desilting Chamber near water tank at vill Narmana 2023-24 | 9674 | 2609009000NRG24161120230371104 | Processed | | 01/01/2024 | PB2609009_241123FTO_71197 | 371104 |