| 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. |
| 2609008WL008637 | PB-09-008-033-001/205 | 1 | JAGAR SINGH | 2609008033/WH/9989024297 | Rennovation of main pond at vill fatehgarh channa | 3500 | 2609008000NRG24030820230188179 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/08/2023 | PB2609008_030823APB_FTO_40653 | 188179 |
| 2609008WL0009415 | PB-09-008-033-001/205 | 1 | JAGAR SINGH | 2609008033/WH/9989024297 | Rennovation of main pond at vill fatehgarh channa | 3500 | 2609008000NRG24100820230202559 | Processed | | 18/08/2023 | PB2609008_100823FTO_42923 | 202559 |