| 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. |
| 2609009WL013751 | PB-09-009-108-001/252 | 1 | BALJINDER KAUR | 2609009108/WH/9989025700 | Renovation of Pond Near Ravidas Ji Mandir at Vill Mandour | 8863 | 2609009000NRG24280920230293906 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609013_280923APB_FTO_56589 | 293906 |
| 2609009WL0017618 | PB-09-009-108-001/252 | 1 | BALJINDER KAUR | 2609009108/WH/9989025700 | Renovation of Pond Near Ravidas Ji Mandir at Vill Mandour | 8863 | 2609009000NRG24171120230371260 | Processed | | 01/01/2024 | PB2609013_171123FTO_68995 | 371260 |