| 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. |
| 2609006WL021571 | PB-09-006-027-001/75 | 2 | Bant Kaur | 2609006027/WH/9989027673 | Renovation of Pond At vill Barkatpur | 8406 | 2609006000NRG24271220230452853 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609006_271223APB_FTO_80550 | 452853 |
| 2609006WL0026243 | PB-09-006-027-001/75 | 2 | Bant Kaur | 2609006027/WH/9989027673 | Renovation of Pond At vill Barkatpur | 8406 | 2609006000NRG24150320240541347 | Processed | | 20/04/2024 | PB2609006_150324FTO_93615 | 541347 |