| 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. |
| 2609006WL012786 | PB-09-006-073-001/8 | 2 | Amarjeet Kaur | 2609006073/WH/9989025822 | Renovation of pond near school at vill Kachwi | 4462 | 2609006000NRG24180920230270658 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2609006_180923APB_FTO_53218 | 270658 |
| 2609006WL0017274 | PB-09-006-073-001/8 | 2 | Amarjeet Kaur | 2609006073/WH/9989025822 | Renovation of pond near school at vill Kachwi | 4462 | 2609006000NRG24141120230368195 | Processed | | 01/01/2024 | PB2609006_151123FTO_68771 | 368195 |