| 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. |
| 2609010WL025106 | PB-09-010-024-001/9 | 1 | Mahinder Singh | 2609010024/WH/9989028572 | RENOVATION OF POND AT VILLAGE CHURPUR JATTAN | 7914 | 2609010000NRG24290220240520917 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2609007_010324APB_FTO_90347 | 520917 |
| 2609010WL0028635 | PB-09-010-024-001/9 | 1 | Mahinder Singh | 2609010024/WH/9989028572 | RENOVATION OF POND AT VILLAGE CHURPUR JATTAN | 7914 | 2609010000NRG24230420240576086 | Processed | | 30/04/2024 | PB2609007_230424FTO_3189 | 576086 |