| 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. |
| 2609004WL024444 | PB-09-004-090-001/11 | 2 | SANTOSH KAUR | 2609004090/WH/9989027934 | Renovation of pond near playground at Rurki | 7690 | 2609004000NRG24160220240506028 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2609004_160224APB_FTO_88151 | 506028 |
| 2609004WL0028456 | PB-09-004-090-001/11 | 2 | SANTOSH KAUR | 2609004090/WH/9989027934 | Renovation of pond near playground at Rurki | 7690 | 2609004000NRG24190420240575753 | Processed | | 29/04/2024 | PB2609004_190424FTO_2513 | 575753 |