| 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. |
| 2609007WL012642 | PB-09-007-056-001/59 | 1 | JARNAIL KAUR | 2609007056/WH/9989026241 | REPAIR AND MAINT OF POND VILL KHERI GOURIAN | 5403 | 2609007000NRG24150920230266815 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2609007_150923APB_FTO_52834 | 266815 |
| 2609007WL0016941 | PB-09-007-056-001/59 | 1 | JARNAIL KAUR | 2609007056/WH/9989026241 | REPAIR AND MAINT OF POND VILL KHERI GOURIAN | 5403 | 2609007000NRG24101120230365744 | Processed | | 01/01/2024 | PB2609007_101123FTO_68201 | 365744 |