| 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. |
| 2609004WL026796 | PB-09-004-044-001/90 | 1 | Ranjit Singh | 2609004044/WH/9989028145 | Renovation of pond near pond at Kami Khurd | 8436 | 2609004000NRG24200320240549740 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609004_200324APB_FTO_94491 | 549740 |
| 2609004WL0028917 | PB-09-004-044-001/90 | 1 | Ranjit Singh | 2609004044/WH/9989028145 | Renovation of pond near pond at Kami Khurd | 8436 | 2609004000NRG24240420240576948 | Processed | | 04/05/2024 | PB2609004_250424FTO_3701 | 576948 |