| 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. |
| 2609007WL009155 | PB-09-007-087-001/32 | 1 | SUKHWINDER KAUR | 2609007087/WH/9989019426 | Renovation of Pond at village Ranvirpura | 3947 | 2609007000NRG24080820230196852 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2609007_080823APB_FTO_42081 | 196852 |
| 2609007WL0009794 | PB-09-007-087-001/32 | 1 | SUKHWINDER KAUR | 2609007087/WH/9989019426 | Renovation of Pond at village Ranvirpura | 3947 | 2609007000NRG24160820230209906 | Processed | | 25/08/2023 | PB2609007_170823FTO_44912 | 209906 |