| 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. |
| 2609010WL025948 | PB-09-010-101-001/83 | 1 | KIRAN BALA | 2609010101/WH/9989028574 | RENOVATION OF POND AT VILLAGE TULEWAL | 7753 | 2609010000NRG24130320240539082 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609007_130324APB_FTO_92918 | 539082 |
| 2609010WL0028681 | PB-09-010-101-001/83 | 1 | KIRAN BALA | 2609010101/WH/9989028574 | RENOVATION OF POND AT VILLAGE TULEWAL | 7753 | 2609010000NRG24240420240576184 | Processed | | 30/04/2024 | PB2609007_240424FTO_3460 | 576184 |