| 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. |
| 2609004WL027416 | PB-09-004-095-001/145 | 1 | Paramjit Kaur | 2609004095/WH/9989025870 | Renovation of Traditional water bodies phirni near shamshanghat at Sandharsi | 8671 | 2609004000NRG24270320240561519 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609004_270324APB_FTO_95994 | 561519 |
| 2609004WL0028928 | PB-09-004-095-001/145 | 1 | Paramjit Kaur | 2609004095/WH/9989025870 | Renovation of Traditional water bodies phirni near shamshanghat at Sandharsi | 8671 | 2609004000NRG24240420240576962 | Processed | | 04/05/2024 | PB2609004_250424FTO_3701 | 576962 |