| 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. |
| 2609005WL022874 | PB-09-005-149-001/223 | 1 | SWARAN KAUR | 2609005149/WH/9989017430 | Development of pond near marhi mandir at vill.urdhan | 7671 | 2609005000NRG24160120240472409 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609005_180124APB_FTO_84280 | 472409 |
| 2609005WL0028226 | PB-09-005-149-001/223 | 1 | SWARAN KAUR | 2609005149/WH/9989017430 | Development of pond near marhi mandir at vill.urdhan | 7671 | 2609005000NRG24050420240573862 | Processed | | 24/04/2024 | PB2609005_090424FTO_1039 | 573862 |