| 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. |
| 2609005WL019720 | PB-09-005-150-001/109 | 1 | PARWINDER KAUR | 2609005150/WH/9989018798 | Excavation of Pond at village urna | 6557 | 2609005000NRG24051220230406112 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2609005_051223APB_FTO_73885 | 406112 |
| 2609005WL0020942 | PB-09-005-150-001/109 | 1 | PARWINDER KAUR | 2609005150/WH/9989018798 | Excavation of Pond at village urna | 6557 | 2609005000NRG24201220230437531 | Processed | | 09/03/2024 | PB2609005_261223FTO_80010 | 437531 |