| 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. |
| 2609004WL027732 | PB-09-004-105-001/60 | 1 | Gurdev Kaur | 2609004105/WH/9989019572 | RENOVATION OF POND NEAR PHIRNI AT VILLAGE SHAMBHU KHURD FY 2022-23 | 8923 | 2609004000NRG24300320240566722 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609012_300324APB_FTO_96643 | 566722 |
| 2609004WL0028755 | PB-09-004-105-001/60 | 1 | Gurdev Kaur | 2609004105/WH/9989019572 | RENOVATION OF POND NEAR PHIRNI AT VILLAGE SHAMBHU KHURD FY 2022-23 | 8923 | 2609004000NRG24240420240576417 | Rejected | Account closed | 08/05/2024 | PB2609012_020524FTO_4745 | 576417 |
| 2609004WL0029175 | PB-09-004-105-001/60 | 1 | Gurdev Kaur | 2609004105/WH/9989019572 | RENOVATION OF POND NEAR PHIRNI AT VILLAGE SHAMBHU KHURD FY 2022-23 | 8923 | 2609004000NRG24140520240577745 | Processed | | 18/05/2024 | PB2609012_140524FTO_6507 | 577745 |