| 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. |
| 2609006WL011656 | PB-09-006-029-001/83 | 1 | Ajmer Kaur | 2609006029/WH/9989026628 | Renovation of Pond near govt elementary school at Vill Bhattian | 4021 | 2609006000NRG24050920230244706 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2609006_050923APB_FTO_50302 | 244706 |
| 2609006WL0017213 | PB-09-006-029-001/83 | 1 | Ajmer Kaur | 2609006029/WH/9989026628 | Renovation of Pond near govt elementary school at Vill Bhattian | 4021 | 2609006000NRG24141120230367476 | Rejected | Account closed | 02/01/2024 | PB2609006_141123FTO_68473 | 367476 |
| 2609006WL0022162 | PB-09-006-029-001/83 | 1 | Ajmer Kaur | 2609006029/WH/9989026628 | Renovation of Pond near govt elementary school at Vill Bhattian | 4021 | 2609006000NRG24050120240461699 | Processed | | 30/03/2024 | PB2609006_050124FTO_82255 | 461699 |