| 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. |
| 2609009WL014513 | PB-09-009-007-001/32 | 2 | JASWINDER KAUR | 2609009007/WH/9989026691 | RENOVATION OF POND NEAR VIL. ENTRY GATE AT VILLAGE AJNODA KHURD | 9474 | 2609009000NRG24091020230312222 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609013_091023APB_FTO_59652 | 312222 |
| 2609009WL0017869 | PB-09-009-007-001/32 | 2 | JASWINDER KAUR | 2609009007/WH/9989026691 | RENOVATION OF POND NEAR VIL. ENTRY GATE AT VILLAGE AJNODA KHURD | 9474 | 2609009000NRG24171120230372715 | Processed | | 01/01/2024 | PB2609013_171123FTO_69300 | 372715 |