| 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. |
| 2609009WL009588 | PB-09-009-027-001/11 | 2 | JEET KAUR | 2609009027/WH/9989020933 | RENOVATION OF POND AT VILL. BIRDHNO 2022-23 | 6280 | 2609009000NRG24140820230206097 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | PB2609009_140823APB_FTO_43711 | 206097 |
| 2609009WL0010983 | PB-09-009-027-001/11 | 2 | JEET KAUR | 2609009027/WH/9989020933 | RENOVATION OF POND AT VILL. BIRDHNO 2022-23 | 6280 | 2609009000NRG24280820230233564 | Processed | | 02/09/2023 | PB2609009_290823FTO_48506 | 233564 |