| 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. |
| 2609004WL007750 | PB-09-004-109-001/50 | 2 | Kamlesh | 2609004109/WH/9989025860 | Renovation of Traditional water bodies phirni near at Sone majra | 2539 | 2609004000NRG24260720230174567 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2609004_260723APB_FTO_37394 | 174567 |
| 2609004WL0008273 | PB-09-004-109-001/50 | 2 | Kamlesh | 2609004109/WH/9989025860 | Renovation of Traditional water bodies phirni near at Sone majra | 2539 | 2609004000NRG24010820230181479 | Processed | | 04/08/2023 | PB2609004_010823FTO_39850 | 181479 |