| 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. |
| 2609008WL023328 | PB-09-008-047-001/202 | 1 | DEV SINGH | 2609008047/FP/9989037319 | Desilting of Drain From Kakrala To Kheri Naghain Tak in Village Kakrala | 8258 | 2609008000NRG24240120240481106 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609008_240124APB_FTO_85071 | 481106 |
| 2609008WL0028309 | PB-09-008-047-001/202 | 1 | DEV SINGH | 2609008047/FP/9989037319 | Desilting of Drain From Kakrala To Kheri Naghain Tak in Village Kakrala | 8258 | 2609008000NRG24050420240574488 | Processed | | 24/04/2024 | PB2609008_100424FTO_1309 | 574488 |