| 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. |
| 2609007WL024470 | PB-09-007-105-001/93 | 1 | HARPAL KAUR | 2609007106/WH/9989010236 | RENOVATION OF POND AT VILLAGE SHAKUPUR | 10019 | 2609007000NRG24190220240506609 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2609007_190224APB_FTO_88379 | 506609 |
| 2609007WL0028436 | PB-09-007-105-001/93 | 1 | HARPAL KAUR | 2609007106/WH/9989010236 | RENOVATION OF POND AT VILLAGE SHAKUPUR | 10019 | 2609007000NRG24190420240575727 | Processed | | 29/04/2024 | PB2609007_190424FTO_2474 | 575727 |