| 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. |
| 2609004WL012863 | PB-09-004-031-001/119 | 2 | Darshan Kaur | 2609004031/WH/9989026352 | Renovation of traditional water bodies tanky near at Harpalpur | 3816 | 2609004000NRG24180920230272670 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2609004_180923APB_FTO_53522 | 272670 |
| 2609004WL0017295 | PB-09-004-031-001/119 | 2 | Darshan Kaur | 2609004031/WH/9989026352 | Renovation of traditional water bodies tanky near at Harpalpur | 3816 | 2609004000NRG24141120230368306 | Processed | | 01/01/2024 | PB2609004_141123FTO_68609 | 368306 |