| 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. |
| 2609004WL011960 | PB-09-004-109-001/50 | 2 | Kamlesh | 2609004109/WH/9989025860 | Renovation of Traditional water bodies phirni near at Sone majra | 3379 | 2609004000NRG24060920230250331 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | PB2609004_070923APB_FTO_50786 | 250331 |
| 2609004WL0012933 | PB-09-004-109-001/50 | 2 | Kamlesh | 2609004109/WH/9989025860 | Renovation of Traditional water bodies phirni near at Sone majra | 3379 | 2609004000NRG24190920230274062 | Processed | | 10/11/2023 | PB2609004_190923FTO_53959 | 274062 |