| 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. |
| 2609007WL014125 | PB-09-007-056-001/59 | 1 | JARNAIL KAUR | 2609007056/WH/9989026241 | REPAIR AND MAINT OF POND VILL KHERI GOURIAN | 6074 | 2609007000NRG24041020230303231 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609007_041023APB_FTO_58142 | 303231 |
| 2609007WL0017496 | PB-09-007-056-001/59 | 1 | JARNAIL KAUR | 2609007056/WH/9989026241 | REPAIR AND MAINT OF POND VILL KHERI GOURIAN | 6074 | 2609007000NRG24161120230370832 | Processed | | 01/01/2024 | PB2609007_161123FTO_68983 | 370832 |