| 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. |
| 2609004WL015439 | PB-09-004-048-001/77 | 1 | JASPAL KAUR | 2609004048/WH/9989026581 | RENOVATION OF POND NEAR VILL PHIRNI AT VILL KHANPUR GANDIA FY 23-24 | 4908 | 2609004000NRG24191020230333871 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2609012_191023APB_FTO_62381 | 333871 |
| 2609004WL0019255 | PB-09-004-048-001/77 | 1 | JASPAL KAUR | 2609004048/WH/9989026581 | RENOVATION OF POND NEAR VILL PHIRNI AT VILL KHANPUR GANDIA FY 23-24 | 4908 | 2609004000NRG24011220230397938 | Processed | | 16/12/2023 | PB2609012_051223FTO_73357 | 397938 |