| 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. |
| 2609004WL025870 | PB-09-004-044-001/13 | 1 | JETUN | 2609004044/WH/9989028145 | Renovation of pond near pond at Kami Khurd | 8226 | 2609004000NRG24120320240537854 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609004_120324APB_FTO_92736 | 537854 |
| 2609004WL0028917 | PB-09-004-044-001/13 | 1 | JETUN | 2609004044/WH/9989028145 | Renovation of pond near pond at Kami Khurd | 8226 | 2609004000NRG24240420240576940 | Processed | | 04/05/2024 | PB2609004_250424FTO_3701 | 576940 |