| 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. |
| 2609006WL027528 | PB-09-006-141-001/10 | 2 | Karnail Singh | 2609006141/WH/9989027403 | Renovation of Pond near Water Tank At vill Tajalpur | 11683 | 2609006000NRG24280320240563485 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609006_280324APB_FTO_96319 | 563485 |
| 2609006WL0028772 | PB-09-006-141-001/10 | 2 | Karnail Singh | 2609006141/WH/9989027403 | Renovation of Pond near Water Tank At vill Tajalpur | 11683 | 2609006000NRG24240420240576517 | Processed | | 30/04/2024 | PB2609006_240424FTO_3382 | 576517 |