| 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. |
| 2609011WL012855 | PB-09-011-070-001/427 | 1 | Gurcharan Singh | 2609011070/WH/9989025173 | Reno.of pond on arnetu road/SADARANPUR | 4845 | 2609011000NRG24180920230272472 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2609011_180923APB_FTO_53448 | 272472 |
| 2609011WL0017395 | PB-09-011-070-001/427 | 1 | Gurcharan Singh | 2609011070/WH/9989025173 | Reno.of pond on arnetu road/SADARANPUR | 4845 | 2609011000NRG24151120230369550 | Processed | | 01/01/2024 | PB2609011_151123FTO_68846 | 369550 |