| 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. |
| 2609005WL022868 | PB-09-005-031-001/11 | 1 | BANT SINGH | 2609005031/WH/9989024800 | Renovation of pond near Govt. Primary School at ChanduMajra | 7664 | 2609005000NRG24160120240472156 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609005_180124APB_FTO_84280 | 472156 |
| 2609005WL0028211 | PB-09-005-031-001/11 | 1 | BANT SINGH | 2609005031/WH/9989024800 | Renovation of pond near Govt. Primary School at ChanduMajra | 7664 | 2609005000NRG24050420240573815 | Processed | | 24/04/2024 | PB2609005_090424FTO_1039 | 573815 |