| 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. |
| 2609008WL011130 | PB-09-008-037-001/189 | 1 | GURMEET KAUR | 2609008037/WH/9989014374 | Renovation of main pond at vill GANGROLI | 4440 | 2609008000NRG24300820230236712 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2609008_300823APB_FTO_48759 | 236712 |
| 2609008WL0012305 | PB-09-008-037-001/189 | 1 | GURMEET KAUR | 2609008037/WH/9989014374 | Renovation of main pond at vill GANGROLI | 4440 | 2609008000NRG24130920230258451 | Processed | | 07/11/2023 | PB2609008_140923FTO_52394 | 258451 |