| 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. |
| 2609008WL010809 | PB-09-008-033-001/43 | 1 | Inder Singh | 2609008033/LD/9989039436 | land levelling of water works at vill fatehgarh channa | 4268 | 2609008000NRG24250820230230511 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2609008_250823APB_FTO_47560 | 230511 |
| 2609008WL0011738 | PB-09-008-033-001/43 | 1 | Inder Singh | 2609008033/LD/9989039436 | land levelling of water works at vill fatehgarh channa | 4268 | 2609008000NRG24050920230246543 | Processed | | 07/11/2023 | PB2609008_050923FTO_50320 | 246543 |