| 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. |
| 2609008WL009958 | PB-09-008-033-001/205 | 1 | JAGAR SINGH | 2609008033/WH/9989024297 | Rennovation of main pond at vill fatehgarh channa | 4103 | 2609008000NRG24170820230212897 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2609008_170823APB_FTO_44731 | 212897 |
| 2609008WL0019340 | PB-09-008-033-001/205 | 1 | JAGAR SINGH | 2609008033/WH/9989024297 | Rennovation of main pond at vill fatehgarh channa | 4103 | 2609008000NRG24011220230398624 | Processed | | 01/01/2024 | PB2609008_051223FTO_73846 | 398624 |