| 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. |
| 2609009WL026884 | PB-09-009-028-001/135 | 1 | BINDER KAUR | 2609009028/WH/9989019440 | RENOVATION OF POND BIRDWAL 2022-23 | 17353 | 2609009000NRG24210320240552630 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609009_210324APB_FTO_94626 | 552630 |
| 2609009WL0028822 | PB-09-009-028-001/135 | 1 | BINDER KAUR | 2609009028/WH/9989019440 | RENOVATION OF POND BIRDWAL 2022-23 | 17353 | 2609009000NRG24240420240576697 | Yet to be process | | | | 576697 |