| 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. |
| 2609004WL013708 | PB-09-004-031-001/192 | 1 | Malkit Singh | 2609004031/WH/9989026352 | Renovation of traditional water bodies tanky near at Harpalpur | 4274 | 2609004000NRG24270920230292959 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609004_270923APB_FTO_56451 | 292959 |
| 2609004WL0017796 | PB-09-004-031-001/192 | 1 | Malkit Singh | 2609004031/WH/9989026352 | Renovation of traditional water bodies tanky near at Harpalpur | 4274 | 2609004000NRG24171120230372350 | Processed | | 01/01/2024 | PB2609004_171123FTO_69428 | 372350 |