| 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. |
| 2609004WL021317 | PB-09-004-109-001/50 | 2 | Kamlesh | 2609004109/WH/9989026348 | Renovation of traditional water bodies Kabirstan near at sone majra | 6703 | 2609004000NRG24231220230445691 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609004_231223APB_FTO_79813 | 445691 |
| 2609004WL0026205 | PB-09-004-109-001/50 | 2 | Kamlesh | 2609004109/WH/9989026348 | Renovation of traditional water bodies Kabirstan near at sone majra | 6703 | 2609004000NRG24140320240541011 | Processed | | 20/04/2024 | PB2609004_140324FTO_93391 | 541011 |