| 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. |
| 2609005WL011722 | PB-09-005-031-001/11 | 1 | BANT SINGH | 2609005031/WH/9989024800 | Renovation of pond near Govt. Primary School at ChanduMajra | 3882 | 2609005000NRG24050920230246202 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2609005_050923APB_FTO_50288 | 246202 |
| 2609005WL0017082 | PB-09-005-031-001/11 | 1 | BANT SINGH | 2609005031/WH/9989024800 | Renovation of pond near Govt. Primary School at ChanduMajra | 3882 | 2609005000NRG24141120230366701 | Processed | | 01/01/2024 | PB2609005_141123FTO_68280 | 366701 |