| 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. |
| 2609009WL014184 | PB-09-009-159-001/43 | 2 | SARBJIT KAUR | 2609009159/WH/9989017858 | Renovation of Pond near Bus stop at Vill Tarkheri Kalan 2021-22 | 8779 | 2609009000NRG24041020230304609 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609009_041023APB_FTO_58347 | 304609 |
| 2609009WL0017564 | PB-09-009-159-001/43 | 2 | SARBJIT KAUR | 2609009159/WH/9989017858 | Renovation of Pond near Bus stop at Vill Tarkheri Kalan 2021-22 | 8779 | 2609009000NRG24161120230371088 | Rejected | No Such Account | 02/01/2024 | PB2609009_241123FTO_71197 | 371088 |
| 2609009WL0022408 | PB-09-009-159-001/43 | 2 | SARBJIT KAUR | 2609009159/WH/9989017858 | Renovation of Pond near Bus stop at Vill Tarkheri Kalan 2021-22 | 8779 | 2609009000NRG24100120240464003 | Processed | | 31/03/2024 | PB2609009_100124FTO_83151 | 464003 |