| 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. |
| 2609010WL012514 | PB-09-010-017-001/83 | 1 | PARMJEET KAUR | 2609010/WH/9989025755 | Making new water pond in bir KARTARPURA Block SANOUR 23-24 | 4040 | 2609010000NRG24140920230263556 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2609010_140923APB_FTO_52384 | 263556 |
| 2609010WL0017131 | PB-09-010-017-001/83 | 1 | PARMJEET KAUR | 2609010/WH/9989025755 | Making new water pond in bir KARTARPURA Block SANOUR 23-24 | 4040 | 2609010000NRG24141120230366918 | Processed | | 01/01/2024 | PB2609010_141123FTO_68342 | 366918 |