| 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. |
| 2609004WL008519 | PB-09-004-033-001/56 | 2 | Ujagar Singh | 2609004033/WH/9989025865 | Renovation of Traditional water bodies back side school at Hasanpur | 2669 | 2609004000NRG24020820230185590 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2023 | PB2609004_020823APB_FTO_40157 | 185590 |
| 2609004WL0009291 | PB-09-004-033-001/56 | 2 | Ujagar Singh | 2609004033/WH/9989025865 | Renovation of Traditional water bodies back side school at Hasanpur | 2669 | 2609004000NRG24090820230199985 | Processed | | 16/08/2023 | PB2609004_090823FTO_42629 | 199985 |