| 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. |
| 2609004WL011957 | PB-09-004-095-001/172 | 1 | Sukhwinder Kaur | 2609004095/AV/9989040206 | Cost of Panchayat ghar with convergance at sandharshi | 3540 | 2609004000NRG24060920230250266 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2609004_060923APB_FTO_50776 | 250266 |
| 2609004WL0017047 | PB-09-004-095-001/172 | 1 | Sukhwinder Kaur | 2609004095/AV/9989040206 | Cost of Panchayat ghar with convergance at sandharshi | 3540 | 2609004000NRG24101120230366397 | Processed | | 01/01/2024 | PB2609004_101123FTO_68217 | 366397 |