| 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. |
| 2609007WL011373 | PB-09-007-087-001/32 | 1 | SUKHWINDER KAUR | 2609007087/WH/9989019426 | Renovation of Pond at village Ranvirpura | 4877 | 2609007000NRG24010920230239207 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2609007_010923APB_FTO_49593 | 239207 |
| 2609007WL0016921 | PB-09-007-087-001/32 | 1 | SUKHWINDER KAUR | 2609007087/WH/9989019426 | Renovation of Pond at village Ranvirpura | 4877 | 2609007000NRG24101120230365525 | Processed | | 01/01/2024 | PB2609007_101123FTO_68201 | 365525 |