| 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. |
| 2609004WL027407 | PB-09-004-109-001/50 | 2 | Kamlesh | 2609004109/WH/9989025860 | Renovation of Traditional water bodies phirni near at Sone majra | 8547 | 2609004000NRG24270320240561367 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609004_270324APB_FTO_95994 | 561367 |
| 2609004WL0028933 | PB-09-004-109-001/50 | 2 | Kamlesh | 2609004109/WH/9989025860 | Renovation of Traditional water bodies phirni near at Sone majra | 8547 | 2609004000NRG24240420240576990 | Processed | | 04/05/2024 | PB2609004_250424FTO_3701 | 576990 |