| 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. |
| 2609010WL013560 | PB-09-010-061-001/51 | 2 | DALIP BHAI SARTHI | 2609010061/WH/9989019767 | RENOVATION OF POND NEAR GOVT. SCHOOL AT VILLAGE KHERI BARNA | 4446 | 2609010000NRG24260920230289203 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609007_260923APB_FTO_56020 | 289203 |
| 2609010WL0017495 | PB-09-010-061-001/51 | 2 | DALIP BHAI SARTHI | 2609010061/WH/9989019767 | RENOVATION OF POND NEAR GOVT. SCHOOL AT VILLAGE KHERI BARNA | 4446 | 2609010000NRG24161120230370829 | Processed | | 01/01/2024 | PB2609007_161123FTO_68983 | 370829 |