| 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. |
| 2609008WL016259 | PB-09-008-057-001/24 | 3 | AJMER KAUR | 2609008057/WH/9989027925 | Rennovation of pond near shamshanghat at vill kotli | 6090 | 2609008000NRG24011120230351879 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2609008_011123APB_FTO_65587 | 351879 |
| 2609008WL0019364 | PB-09-008-057-001/24 | 3 | AJMER KAUR | 2609008057/WH/9989027925 | Rennovation of pond near shamshanghat at vill kotli | 6090 | 2609008000NRG24011220230398931 | Processed | | 01/01/2024 | PB2609008_051223FTO_73846 | 398931 |