| 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. |
| 2609010WL025787 | PB-09-010-030-001/26 | 1 | Manjeet Kaur | 2609010030/WH/9989019451 | RENOVATION OF POND AT VILLAGE DAROLI | 7598 | 2609010000NRG24110320240535059 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609007_110324APB_FTO_92314 | 535059 |
| 2609010WL0028714 | PB-09-010-030-001/26 | 1 | Manjeet Kaur | 2609010030/WH/9989019451 | RENOVATION OF POND AT VILLAGE DAROLI | 7598 | 2609010000NRG24240420240576297 | Processed | | 30/04/2024 | PB2609007_240424FTO_3460 | 576297 |