| 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. |
| 2609005WL001633 | 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 | 503 | 2609005000NRG23120520220020900 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2609012_120522APB_FTO_7418 | 20900 |
| 2609005WL0002717 | 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 | 503 | 2609005000NRG23290520220042917 | Processed | | 03/06/2022 | PB2609012_310522FTO_12438 | 42917 |