| 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. |
| 2609007WL025098 | PB-09-007-057-001/153 | 2 | GURCHARAN KAUR | 2609007057/WH/9989028560 | RENOVATION OF POND AT KHERI MALLA | 9651 | 2609007000NRG24290220240520477 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2609007_010324APB_FTO_90350 | 520477 |
| 2609007WL0028633 | PB-09-007-057-001/153 | 2 | GURCHARAN KAUR | 2609007057/WH/9989028560 | RENOVATION OF POND AT KHERI MALLA | 9651 | 2609007000NRG24230420240576084 | Processed | | 30/04/2024 | PB2609007_230424FTO_3189 | 576084 |