| 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. |
| 2609004WL019923 | PB-09-004-086-001/74 | 1 | Gurjant Singh | 2609004086/WH/9989020925 | Renovation of pond at GP Rampur (F .y- 2022-23) | 5895 | 2609004000NRG23140120230307170 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/01/2023 | PB2609004_140123APB_FTO_100442 | 307170 |
| 2609004WL0020579 | PB-09-004-086-001/74 | 1 | Gurjant Singh | 2609004086/WH/9989020925 | Renovation of pond at GP Rampur (F .y- 2022-23) | 5895 | 2609004000NRG23250120230317330 | Processed | | 01/02/2023 | PB2609004_260123FTO_103508 | 317330 |