| 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. |
| 2609005WL019893 | PB-09-005-005-001/47 | 2 | Gurmeet Kaur | 2609005005/WH/9989027018 | Renovation of pond near Shamshanghat at Aluna | 6774 | 2609005000NRG24071220230410566 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609005_071223APB_FTO_74785 | 410566 |
| 2609005WL0021915 | PB-09-005-005-001/47 | 2 | Gurmeet Kaur | 2609005005/WH/9989027018 | Renovation of pond near Shamshanghat at Aluna | 6774 | 2609005000NRG24040120240460183 | Processed | | 30/03/2024 | PB2609005_040124FTO_82119 | 460183 |