| 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. |
| 2609004WL026430 | PB-09-004-090-001/8 | 2 | JASWINDER KAUR | 2609004090/WH/9989018034 | Renovation of Pond at village Rurki | 8300 | 2609004000NRG24170320240543416 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609004_170324APB_FTO_93768 | 543416 |
| 2609004WL0028903 | PB-09-004-090-001/8 | 2 | JASWINDER KAUR | 2609004090/WH/9989018034 | Renovation of Pond at village Rurki | 8300 | 2609004000NRG24240420240576910 | Processed | | 04/05/2024 | PB2609004_250424FTO_3701 | 576910 |