| 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. |
| 2609008WL015446 | PB-09-008-033-001/43 | 1 | Inder Singh | 2609008033/AV/9989041251 | Construction of Aganvadi Center in Govt. School in Village Fatehgarh Chana | 6019 | 2609008000NRG24191020230333962 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2609008_191023APB_FTO_62390 | 333962 |
| 2609008WL0019340 | PB-09-008-033-001/43 | 1 | Inder Singh | 2609008033/AV/9989041251 | Construction of Aganvadi Center in Govt. School in Village Fatehgarh Chana | 6019 | 2609008000NRG24011220230398627 | Processed | | 01/01/2024 | PB2609008_051223FTO_73846 | 398627 |