| 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. |
| 2609004WL017291 | PB-09-004-077-001/6 | 1 | SUKHWANT SINGH | 2609004077/WH/9989024563 | Renovation of pond near Bsanti mata at Nardu | 5625 | 2609004000NRG24141120230368270 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609004_141123APB_FTO_68608 | 368270 |
| 2609004WL0022328 | PB-09-004-077-001/6 | 1 | SUKHWANT SINGH | 2609004077/WH/9989024563 | Renovation of pond near Bsanti mata at Nardu | 5625 | 2609004000NRG24080120240463081 | Processed | | 31/03/2024 | PB2609004_090124FTO_82975 | 463081 |