| 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. |
| 2609005WL003764 | PB-09-005-047-001/53 | 2 | RAJINDER KAUR | 2609005047/WH/9989024654 | Renovation of pond near shamshanghat at Dhuman | 1587 | 2609005000NRG24090620230090695 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2609005_090623APB_FTO_20014 | 90695 |
| 2609005WL0004519 | PB-09-005-047-001/53 | 2 | RAJINDER KAUR | 2609005047/WH/9989024654 | Renovation of pond near shamshanghat at Dhuman | 1587 | 2609005000NRG24160620230109285 | Processed | | 28/06/2023 | PB2609005_160623FTO_22819 | 109285 |