| 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. |
| 2609005WL018335 | PB-09-005-025-001/60 | 1 | BINDER KAUR | 2609005025/WH/9989021806 | RENOVATION OF POND NEAR BASANT NATH DERA AT VILLAGE BHEDWAL FY2022-23 | 6187 | 2609005000NRG24221120230380127 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609012_221123APB_FTO_70400 | 380127 |
| 2609005WL0021967 | PB-09-005-025-001/60 | 1 | BINDER KAUR | 2609005025/WH/9989021806 | RENOVATION OF POND NEAR BASANT NATH DERA AT VILLAGE BHEDWAL FY2022-23 | 6187 | 2609005000NRG24040120240460346 | Processed | | 30/03/2024 | PB2609012_050124FTO_82253 | 460346 |