| 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. |
| 2609006WL025756 | PB-09-006-105-001/32 | 2 | Naresh Kaur | 2609006060/WH/9989018098 | RENOVATION OF POND AT VILLAGE IBRAHIMPUR 2021-22 | 10926 | 2609006000NRG24110320240533996 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609006_120324APB_FTO_92414 | 533996 |
| 2609006WL0028750 | PB-09-006-105-001/32 | 2 | Naresh Kaur | 2609006060/WH/9989018098 | RENOVATION OF POND AT VILLAGE IBRAHIMPUR 2021-22 | 10926 | 2609006000NRG24240420240576407 | Processed | | 30/04/2024 | PB2609006_240424FTO_3382 | 576407 |