| 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. |
| 2609008WL007582 | PB-09-008-057-001/24 | 3 | AJMER KAUR | 2609008057/WH/9989026088 | Rennovation of Pond Near Mata rani at vill kotli | 3180 | 2609008000NRG24240720230171193 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2609008_240723APB_FTO_36556 | 171193 |
| 2609008WL0008739 | PB-09-008-057-001/24 | 3 | AJMER KAUR | 2609008057/WH/9989026088 | Rennovation of Pond Near Mata rani at vill kotli | 3180 | 2609008000NRG24040820230189404 | Processed | | 11/08/2023 | PB2609008_040823FTO_41062 | 189404 |