| 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. |
| 2609005WL009993 | PB-09-005-009-001/26 | 2 | SUKLI BAI | 2609005009/WH/9989026118 | RENOVATION OF POND NEAR SC DHARAMSHALA AT VILL BADAL COLONY FY 2023-24 | 3413 | 2609005000NRG24170820230213623 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2609012_170823APB_FTO_44761 | 213623 |
| 2609005WL0019260 | PB-09-005-009-001/26 | 2 | SUKLI BAI | 2609005009/WH/9989026118 | RENOVATION OF POND NEAR SC DHARAMSHALA AT VILL BADAL COLONY FY 2023-24 | 3413 | 2609005000NRG24011220230397954 | Rejected | Account closed | 18/12/2023 | PB2609012_051223FTO_73357 | 397954 |
| 2609005WL0021059 | PB-09-005-009-001/26 | 2 | SUKLI BAI | 2609005009/WH/9989026118 | RENOVATION OF POND NEAR SC DHARAMSHALA AT VILL BADAL COLONY FY 2023-24 | 3413 | 2609005000NRG24201220230439267 | Processed | | 09/03/2024 | PB2609012_211223FTO_79001 | 439267 |