| 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. |
| 2609005WL023494 | PB-09-005-087-001/587 | 1 | SONIA | 2609005087/WH/92081 | RENOVATION OF POND VILLAGE KHERA GAJJU | 8158 | 2609005000NRG24290120240484862 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609005_290124APB_FTO_85380 | 484862 |
| 2609005WL0028219 | PB-09-005-087-001/587 | 1 | SONIA | 2609005087/WH/92081 | RENOVATION OF POND VILLAGE KHERA GAJJU | 8158 | 2609005000NRG24050420240573837 | Processed | | 24/04/2024 | PB2609005_090424FTO_1039 | 573837 |