| 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. |
| 2609006WL004736 | PB-09-006-069-001/66 | 1 | Paramjit Kaur | 2609006069/WH/9989013902 | Renovation of Pond near water tak at villave Kanaheri 2021-22 | 1917 | 2609006000NRG24200620230113806 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609006_200623APB_FTO_23977 | 113806 |
| 2609006WL0007023 | PB-09-006-069-001/66 | 1 | Paramjit Kaur | 2609006069/WH/9989013902 | Renovation of Pond near water tak at villave Kanaheri 2021-22 | 1917 | 2609006000NRG24170720230162461 | Processed | | 21/07/2023 | PB2609006_170723FTO_33779 | 162461 |