| 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. |
| 2609004WL025322 | PB-09-004-050-001/33 | 1 | rulda ram | 2609004050/WH/9989026350 | Renovation of traditional water bodies phirni near at Kheri Pandta | 8062 | 2609004000NRG24040320240525120 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609004_050324APB_FTO_91001 | 525120 |
| 2609004WL0028918 | PB-09-004-050-001/33 | 1 | rulda ram | 2609004050/WH/9989026350 | Renovation of traditional water bodies phirni near at Kheri Pandta | 8062 | 2609004000NRG24240420240576949 | Processed | | 04/05/2024 | PB2609004_250424FTO_3701 | 576949 |