| 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. |
| 2609006WL014037 | PB-09-006-049-001/24 | 1 | Paramjeet Kaur | 2609006049/WH/9989017635 | renovation of pond at village faridpur | 5304 | 2609006000NRG24031020230300962 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609006_031023APB_FTO_57658 | 300962 |
| 2609006WL0017714 | PB-09-006-049-001/24 | 1 | Paramjeet Kaur | 2609006049/WH/9989017635 | renovation of pond at village faridpur | 5304 | 2609006000NRG24171120230371740 | Processed | | 01/01/2024 | PB2609006_171123FTO_69128 | 371740 |