| 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. |
| 2609004WL022644 | PB-09-004-090-001/11 | 2 | SANTOSH KAUR | 2609004090/WH/9989027934 | Renovation of pond near playground at Rurki | 7274 | 2609004000NRG24120120240467648 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609004_120124APB_FTO_83687 | 467648 |
| 2609004WL0028281 | PB-09-004-090-001/11 | 2 | SANTOSH KAUR | 2609004090/WH/9989027934 | Renovation of pond near playground at Rurki | 7274 | 2609004000NRG24050420240574397 | Processed | | 24/04/2024 | PB2609004_090424FTO_1052 | 574397 |