| 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. |
| 2609009WL024417 | PB-09-009-092-001/83 | 2 | KULWANT KAUR | 2609009/IC/100972 | New water pond bir bhorey-agoul vill khokh | 16099 | 2609009000NRG24160220240505445 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2609009_160224APB_FTO_88138 | 505445 |
| 2609009WL0028524 | PB-09-009-092-001/83 | 2 | KULWANT KAUR | 2609009/IC/100972 | New water pond bir bhorey-agoul vill khokh | 16099 | 2609009000NRG24190420240575872 | Processed | | 30/04/2024 | PB2609009_230424FTO_2953 | 575872 |