| 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. |
| 2609005WL023495 | PB-09-005-032-001/74 | 1 | SUDESH KAUR | 2609005032/WH/9989027379 | Renovation of pond near Mata Rani at chanduan khurd | 8228 | 2609005000NRG24290120240484882 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609005_290124APB_FTO_85380 | 484882 |
| 2609005WL0028212 | PB-09-005-032-001/74 | 1 | SUDESH KAUR | 2609005032/WH/9989027379 | Renovation of pond near Mata Rani at chanduan khurd | 8228 | 2609005000NRG24050420240573819 | Processed | | 24/04/2024 | PB2609005_090424FTO_1039 | 573819 |