| 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. |
| 2609009WL014395 | PB-09-009-173-001/57 | 1 | MAHINDER KHAN | 2609009173/WH/9989019990 | Renovation of pond mallehwal pati 2022-23 | 9322 | 2609009000NRG24061020230309342 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609009_061023APB_FTO_59003 | 309342 |
| 2609009WL0017560 | PB-09-009-173-001/57 | 1 | MAHINDER KHAN | 2609009173/WH/9989019990 | Renovation of pond mallehwal pati 2022-23 | 9322 | 2609009000NRG24161120230371060 | Processed | | 01/01/2024 | PB2609009_241123FTO_71197 | 371060 |