| 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. |
| 2609006WL024705 | PB-09-006-060-001/3 | 1 | Pritam Kaur | 2609006060/WH/9989018098 | RENOVATION OF POND AT VILLAGE IBRAHIMPUR 2021-22 | 10494 | 2609006000NRG24220220240512034 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2609006_220224APB_FTO_88983 | 512034 |
| 2609006WL0028566 | PB-09-006-060-001/3 | 1 | Pritam Kaur | 2609006060/WH/9989018098 | RENOVATION OF POND AT VILLAGE IBRAHIMPUR 2021-22 | 10494 | 2609006000NRG24220420240575951 | Processed | | 29/04/2024 | PB2609006_220424FTO_2667 | 575951 |