| 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. |
| 2609007WL025733 | PB-09-007-069-001/15 | 1 | AMAR SINGH | 2609007069/WH/9989028475 | renovation of pond of village Mehmudpur jattan23-24 | 10550 | 2609007000NRG24110320240533446 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609010_110324APB_FTO_92308 | 533446 |
| 2609007WL0028792 | PB-09-007-069-001/15 | 1 | AMAR SINGH | 2609007069/WH/9989028475 | renovation of pond of village Mehmudpur jattan23-24 | 10550 | 2609007000NRG24240420240576585 | Processed | | 30/04/2024 | PB2609010_250424FTO_3665 | 576585 |