| 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. |
| 2609005WL020313 | 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 | 6889 | 2609005000NRG24121220230420655 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2609012_121223APB_FTO_76257 | 420655 |
| 2609005WL0025377 | 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 | 6889 | 2609005000NRG24050320240525536 | Processed | | 20/04/2024 | PB2609012_050324FTO_91146 | 525536 |