| 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. |
| 2609007WL023439 | PB-09-007-105-001/93 | 1 | HARPAL KAUR | 2609007106/WH/9989010236 | RENOVATION OF POND AT VILLAGE SHAKUPUR | 9354 | 2609007000NRG24260120240483210 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609007_260124APB_FTO_85282 | 483210 |
| 2609007WL0028106 | PB-09-007-105-001/93 | 1 | HARPAL KAUR | 2609007106/WH/9989010236 | RENOVATION OF POND AT VILLAGE SHAKUPUR | 9354 | 2609007000NRG24050420240573429 | Processed | | 24/04/2024 | PB2609007_150424FTO_1719 | 573429 |