| 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. |
| 2609007WL026376 | PB-09-007-087-001/32 | 1 | SUKHWINDER KAUR | 2609007087/WH/9989019426 | Renovation of Pond at village Ranvirpura | 10750 | 2609007000NRG24150320240542924 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609007_150324APB_FTO_93626 | 542924 |
| 2609007WL0028709 | PB-09-007-087-001/32 | 1 | SUKHWINDER KAUR | 2609007087/WH/9989019426 | Renovation of Pond at village Ranvirpura | 10750 | 2609007000NRG24240420240576285 | Processed | | 30/04/2024 | PB2609007_240424FTO_3460 | 576285 |