| 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. |
| 2609005WL000993 | PB-09-005-040-001/112 | 1 | sukhwinder singh | 2609005040/WH/9989017894 | RENOVATION OF POND NEAR GUGGA MAADHI AT VILLAGE DHAKANSU KALAN FY 2021-22 | 599 | 2609005000NRG24030520230021512 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609012_030523APB_FTO_7282 | 21512 |
| 2609005WL0002653 | PB-09-005-040-001/112 | 1 | sukhwinder singh | 2609005040/WH/9989017894 | RENOVATION OF POND NEAR GUGGA MAADHI AT VILLAGE DHAKANSU KALAN FY 2021-22 | 599 | 2609005000NRG24260520230058292 | Processed | | 31/05/2023 | PB2609012_260523FTO_14336 | 58292 |