| 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. |
| 2609005WL016534 | PB-09-005-150-001/109 | 1 | PARWINDER KAUR | 2609005150/WH/9989018798 | Excavation of Pond at village urna | 5654 | 2609005000NRG24061120230357665 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2609005_061123APB_FTO_66832 | 357665 |
| 2609005WL0019308 | PB-09-005-150-001/109 | 1 | PARWINDER KAUR | 2609005150/WH/9989018798 | Excavation of Pond at village urna | 5654 | 2609005000NRG24011220230398287 | Processed | | 01/01/2024 | PB2609005_011223FTO_72869 | 398287 |