| 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. |
| 2609006WL012338 | PB-09-006-049-001/24 | 1 | Paramjeet Kaur | 2609006049/WH/9989017635 | renovation of pond at village faridpur | 4174 | 2609006000NRG24130920230259035 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2609006_130923APB_FTO_52116 | 259035 |
| 2609006WL0017219 | PB-09-006-049-001/24 | 1 | Paramjeet Kaur | 2609006049/WH/9989017635 | renovation of pond at village faridpur | 4174 | 2609006000NRG24141120230367512 | Processed | | 01/01/2024 | PB2609006_141123FTO_68473 | 367512 |