| 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. |
| 2609005WL010233 | PB-09-005-031-001/11 | 1 | BANT SINGH | 2609005031/WH/9989024800 | Renovation of pond near Govt. Primary School at ChanduMajra | 3381 | 2609005000NRG24180820230219116 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2609005_180823APB_FTO_45282 | 219116 |
| 2609005WL0011146 | PB-09-005-031-001/11 | 1 | BANT SINGH | 2609005031/WH/9989024800 | Renovation of pond near Govt. Primary School at ChanduMajra | 3381 | 2609005000NRG24300820230236875 | Processed | | 07/09/2023 | PB2609005_300823FTO_48813 | 236875 |