| 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. |
| 2609005WL025079 | PB-09-005-040-001/112 | 1 | sukhwinder singh | 2609005040/WC/9989004730 | RENOVATION OF POND NEAR VILL PHIRNI AT VILL DHAKANSU KALAN FY 23-24 | 8842 | 2609005000NRG24280220240519846 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2609012_280224APB_FTO_89769 | 519846 |
| 2609005WL0028644 | PB-09-005-040-001/112 | 1 | sukhwinder singh | 2609005040/WC/9989004730 | RENOVATION OF POND NEAR VILL PHIRNI AT VILL DHAKANSU KALAN FY 23-24 | 8842 | 2609005000NRG24230420240576104 | Processed | | 30/04/2024 | PB2609012_230424FTO_3047 | 576104 |