| 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. |
| 2609009WL018495 | PB-09-009-139-001/7 | 2 | MOHINDER SINGH | 2609009139/WH/9989026573 | RENOVATION OF POND AT VILLAGE ROHTI CHANNA | 11794 | 2609009000NRG24241120230383605 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609013_241123APB_FTO_71084 | 383605 |
| 2609009WL0021948 | PB-09-009-139-001/7 | 2 | MOHINDER SINGH | 2609009139/WH/9989026573 | RENOVATION OF POND AT VILLAGE ROHTI CHANNA | 11794 | 2609009000NRG24040120240460290 | Processed | | 30/03/2024 | PB2609013_050124FTO_82188 | 460290 |