| 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. |
| 2609009WL020007 | PB-09-009-038-001/11 | 2 | SARBJEET KAUR | 2609009038/WH/9989026531 | RENOVATION OF POND NEAR SHAMSHANGHAT AT VILL DAKONDA 23-24 | 12802 | 2609009000NRG24081220230412979 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609009_081223APB_FTO_75182 | 412979 |
| 2609009WL0022097 | PB-09-009-038-001/11 | 2 | SARBJEET KAUR | 2609009038/WH/9989026531 | RENOVATION OF POND NEAR SHAMSHANGHAT AT VILL DAKONDA 23-24 | 12802 | 2609009000NRG24040120240460877 | Processed | | 30/03/2024 | PB2609009_050124FTO_82303 | 460877 |