| 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. |
| 2609010WL020196 | PB-09-010-030-001/26 | 1 | Manjeet Kaur | 2609010030/WH/9989019451 | RENOVATION OF POND AT VILLAGE DAROLI | 6746 | 2609010000NRG24111220230417404 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | PB2609007_111223APB_FTO_75941 | 417404 |
| 2609010WL0025222 | PB-09-010-030-001/26 | 1 | Manjeet Kaur | 2609010030/WH/9989019451 | RENOVATION OF POND AT VILLAGE DAROLI | 6746 | 2609010000NRG24040320240523187 | Processed | | 20/04/2024 | PB2609007_140324FTO_93343 | 523187 |