| 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. |
| 2609005WL000970 | PB-09-005-040-001/112 | 1 | sukhwinder singh | 2609005040/WH/9989017894 | RENOVATION OF POND NEAR GUGGA MAADHI AT VILLAGE DHAKANSU KALAN FY 2021-22 | 287 | 2609005000NRG23020520220011098 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2609012_020522APB_FTO_5215 | 11098 |
| 2609005WL0002142 | PB-09-005-040-001/112 | 1 | sukhwinder singh | 2609005040/WH/9989017894 | RENOVATION OF POND NEAR GUGGA MAADHI AT VILLAGE DHAKANSU KALAN FY 2021-22 | 287 | 2609005000NRG23200520220027999 | Processed | | 26/05/2022 | PB2609012_200522FTO_9609 | 27999 |