| 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. |
| 2609007WL003033 | PB-09-007-112-001/5 | 1 | SUKHDEV SINGH | 2609007098/WH/9989019697 | Renovation of pond at village SAINI MAJRA | 1388 | 2609007000NRG24310520230068408 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2609007_310523APB_FTO_16266 | 68408 |
| 2609007WL0005637 | PB-09-007-112-001/5 | 1 | SUKHDEV SINGH | 2609007098/WH/9989019697 | Renovation of pond at village SAINI MAJRA | 1388 | 2609007000NRG24300620230136107 | Processed | | 17/07/2023 | PB2609007_030723FTO_28570 | 136107 |