| 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. |
| 2609008WL010001 | PB-09-008-015-001/40 | 2 | AMAR KAUR | 2609008015/WH/9989019875 | Sanjha Jal Talab in Village Bhedpuri | 3984 | 2609008000NRG24170820230213827 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2609008_170823APB_FTO_44731 | 213827 |
| 2609008WL0019323 | PB-09-008-015-001/40 | 2 | AMAR KAUR | 2609008015/WH/9989019875 | Sanjha Jal Talab in Village Bhedpuri | 3984 | 2609008000NRG24011220230398537 | Rejected | Account closed | 02/01/2024 | PB2609008_051223FTO_73846 | 398537 |
| 2609008WL0022123 | PB-09-008-015-001/40 | 2 | AMAR KAUR | 2609008015/WH/9989019875 | Sanjha Jal Talab in Village Bhedpuri | 3984 | 2609008000NRG24040120240461277 | Processed | | 31/03/2024 | PB2609008_100124FTO_83217 | 461277 |