| 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. |
| 2609007WL015758 | PB-09-007-056-001/59 | 1 | JARNAIL KAUR | 2609007056/WH/9989026241 | REPAIR AND MAINT OF POND VILL KHERI GOURIAN | 6782 | 2609007000NRG24251020230341272 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2609007_251023APB_FTO_63733 | 341272 |
| 2609007WL0019230 | PB-09-007-056-001/59 | 1 | JARNAIL KAUR | 2609007056/WH/9989026241 | REPAIR AND MAINT OF POND VILL KHERI GOURIAN | 6782 | 2609007000NRG24011220230397765 | Processed | | 01/01/2024 | PB2609007_011223FTO_72889 | 397765 |