| 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. |
| 2609005WL021779 | PB-09-005-092-001/70 | 1 | SANDEEP KAUR | 2609005092/WH/9989025823 | renovation of pond village kotla | 7387 | 2609005000NRG24291220230457758 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609005_291223APB_FTO_81213 | 457758 |
| 2609005WL0026048 | PB-09-005-092-001/70 | 1 | SANDEEP KAUR | 2609005092/WH/9989025823 | renovation of pond village kotla | 7387 | 2609005000NRG24140320240539947 | Processed | | 20/04/2024 | PB2609005_140324FTO_93141 | 539947 |