| 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. |
| 2609005WL019575 | PB-09-005-038-001/13 | 2 | Gurdeep singh | 2609005038/WH/94896 | RENOVATION OF POND AT VILLAGE DHABALI KALAN NEAR PRIMARY SCHOOL 2020-2021 | 6212 | 2609005000NRG24041220230402890 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/12/2023 | PB2609005_041223APB_FTO_73296 | 402890 |
| 2609005WL0020946 | PB-09-005-038-001/13 | 2 | Gurdeep singh | 2609005038/WH/94896 | RENOVATION OF POND AT VILLAGE DHABALI KALAN NEAR PRIMARY SCHOOL 2020-2021 | 6212 | 2609005000NRG24201220230437535 | Processed | | 09/03/2024 | PB2609005_261223FTO_80010 | 437535 |