| 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. |
| 2609010WL023414 | PB-09-010-087-001/299 | 1 | SATPAL SINGH | 2609010087/WH/9989024968 | renovation of pond near school of vill. Rathian 23-24 | 8128 | 2609010000NRG24250120240482603 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609010_250124APB_FTO_85245 | 482603 |
| 2609010WL0028150 | PB-09-010-087-001/299 | 1 | SATPAL SINGH | 2609010087/WH/9989024968 | renovation of pond near school of vill. Rathian 23-24 | 8128 | 2609010000NRG24050420240573605 | Processed | | 30/04/2024 | PB2609010_230424FTO_3034 | 573605 |