| 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. |
| 2609009WL025046 | PB-09-009-027-001/102 | 1 | KARNAIL KAUR | 2609009027/WH/9989027819 | RENOVATION AND DESI0LITING CHAMBER OF POND NEAR BABA SIDH AT VILL BIRDHNO 2023 | 16667 | 2609009000NRG24280220240519136 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2609009_280224APB_FTO_89717 | 519136 |
| 2609009WL0028615 | PB-09-009-027-001/102 | 1 | KARNAIL KAUR | 2609009027/WH/9989027819 | RENOVATION AND DESI0LITING CHAMBER OF POND NEAR BABA SIDH AT VILL BIRDHNO 2023 | 16667 | 2609009000NRG24230420240576054 | Yet to be process | | | | 576054 |