| 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. |
| 2609010WL025862 | PB-09-010-048-001/41 | 2 | Sinder Kaur | 2609010048/WH/9989027741 | Renovation of pond (near firni ) of vill. Jafarpur23-24 | 9239 | 2609010000NRG24120320240537691 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609010_120324APB_FTO_92619 | 537691 |
| 2609010WL0028787 | PB-09-010-048-001/41 | 2 | Sinder Kaur | 2609010048/WH/9989027741 | Renovation of pond (near firni ) of vill. Jafarpur23-24 | 9239 | 2609010000NRG24240420240576563 | Processed | | 30/04/2024 | PB2609010_250424FTO_3665 | 576563 |