| 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. |
| 2609006WL020746 | PB-09-006-066-001/51 | 1 | Satpal sing | 2609006066/WH/9989028264 | Renovation of Pond near govt school at vill Khakatan kalan | 8064 | 2609006000NRG24181220230431899 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609006_181223APB_FTO_78031 | 431899 |
| 2609006WL0026263 | PB-09-006-066-001/51 | 1 | Satpal sing | 2609006066/WH/9989028264 | Renovation of Pond near govt school at vill Khakatan kalan | 8064 | 2609006000NRG24150320240541441 | Processed | | 20/04/2024 | PB2609006_150324FTO_93615 | 541441 |