| 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. |
| 2609004WL014424 | PB-09-004-109-001/2 | 1 | JAGAR SINGH | 2609004109/WH/9989026348 | Renovation of traditional water bodies Kabirstan near at sone majra | 4622 | 2609004000NRG24061020230310081 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609004_061023APB_FTO_59284 | 310081 |
| 2609004WL0017877 | PB-09-004-109-001/2 | 1 | JAGAR SINGH | 2609004109/WH/9989026348 | Renovation of traditional water bodies Kabirstan near at sone majra | 4622 | 2609004000NRG24171120230372768 | Processed | | 01/01/2024 | PB2609004_171123FTO_69428 | 372768 |