| 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. |
| 2609007WL003589 | PB-09-007-112-001/5 | 1 | SUKHDEV SINGH | 2609007098/WH/9989019697 | Renovation of pond at village SAINI MAJRA | 1863 | 2609007000NRG24070620230085010 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2609007_070623APB_FTO_18781 | 85010 |
| 2609007WL0005852 | PB-09-007-112-001/5 | 1 | SUKHDEV SINGH | 2609007098/WH/9989019697 | Renovation of pond at village SAINI MAJRA | 1863 | 2609007000NRG24030720230138914 | Processed | | 28/07/2023 | PB2609007_200723FTO_35010 | 138914 |