| 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. |
| 2609005WL023015 | PB-09-005-005-001/47 | 2 | Gurmeet Kaur | 2609005005/WH/9989027018 | Renovation of pond near Shamshanghat at Aluna | 8094 | 2609005000NRG24190120240474941 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609005_230124APB_FTO_84909 | 474941 |
| 2609005WL0028208 | PB-09-005-005-001/47 | 2 | Gurmeet Kaur | 2609005005/WH/9989027018 | Renovation of pond near Shamshanghat at Aluna | 8094 | 2609005000NRG24050420240573807 | Processed | | 24/04/2024 | PB2609005_090424FTO_1039 | 573807 |