| 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. |
| 2609004WL016549 | PB-09-004-053-001/29 | 2 | Mandeep Singh | 2609004053/RC/9989100555 | Road bearm land leveling gp Phirni at Kutha kheri | 5394 | 2609004000NRG24061120230357869 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2609004_061123APB_FTO_66922 | 357869 |
| 2609004WL0019005 | PB-09-004-053-001/29 | 2 | Mandeep Singh | 2609004053/RC/9989100555 | Road bearm land leveling gp Phirni at Kutha kheri | 5394 | 2609004000NRG24301120230395412 | Processed | | 01/01/2024 | PB2609004_011223FTO_72917 | 395412 |