| 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. |
| 2609005WL021327 | PB-09-005-005-001/47 | 2 | Gurmeet Kaur | 2609005005/WH/9989027018 | Renovation of pond near Shamshanghat at Aluna | 7379 | 2609005000NRG24261220230446037 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609005_261223APB_FTO_80008 | 446037 |
| 2609005WL0026035 | PB-09-005-005-001/47 | 2 | Gurmeet Kaur | 2609005005/WH/9989027018 | Renovation of pond near Shamshanghat at Aluna | 7379 | 2609005000NRG24140320240539900 | Processed | | 20/04/2024 | PB2609005_140324FTO_93141 | 539900 |