| 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. |
| 2609007WL018663 | PB-09-007-056-001/59 | 1 | JARNAIL KAUR | 2609007056/WH/9989026241 | REPAIR AND MAINT OF POND VILL KHERI GOURIAN | 7553 | 2609007000NRG24281120230388045 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609007_281123APB_FTO_71709 | 388045 |
| 2609007WL0021997 | PB-09-007-056-001/59 | 1 | JARNAIL KAUR | 2609007056/WH/9989026241 | REPAIR AND MAINT OF POND VILL KHERI GOURIAN | 7553 | 2609007000NRG24040120240460412 | Processed | | 30/03/2024 | PB2609007_040124FTO_82152 | 460412 |