| 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. |
| 2609009WL008630 | PB-09-009-173-001/57 | 1 | MAHINDER KHAN | 2609009173/WH/9989019990 | Renovation of pond mallehwal pati 2022-23 | 5524 | 2609009000NRG24030820230188082 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | PB2609009_030823APB_FTO_40475 | 188082 |
| 2609009WL0009953 | PB-09-009-173-001/57 | 1 | MAHINDER KHAN | 2609009173/WH/9989019990 | Renovation of pond mallehwal pati 2022-23 | 5524 | 2609009000NRG24170820230212889 | Processed | | 02/09/2023 | PB2609009_290823FTO_48506 | 212889 |