| 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. |
| 2609006WL021456 | PB-09-006-063-001/75 | 1 | Manjit Kaur | 2609006063/WH/9989027606 | Renovation of Pond at Vill Jalbehra | 8497 | 2609006000NRG24261220230449517 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609006_261223APB_FTO_80199 | 449517 |
| 2609006WL0026250 | PB-09-006-063-001/75 | 1 | Manjit Kaur | 2609006063/WH/9989027606 | Renovation of Pond at Vill Jalbehra | 8497 | 2609006000NRG24150320240541362 | Processed | | 20/04/2024 | PB2609006_150324FTO_93615 | 541362 |