| 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. |
| 2609004WL015035 | PB-09-004-100-001/88 | 1 | GURMAIL SINGH | 2609004100/WH/9989026384 | Renovation of pond at village seel (2023-24) | 4847 | 2609004000NRG24131020230324957 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609004_131023APB_FTO_61102 | 324957 |
| 2609004WL0017863 | PB-09-004-100-001/88 | 1 | GURMAIL SINGH | 2609004100/WH/9989026384 | Renovation of pond at village seel (2023-24) | 4847 | 2609004000NRG24171120230372695 | Processed | | 01/01/2024 | PB2609004_171123FTO_69428 | 372695 |