| 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. |
| 2609005WL024062 | PB-09-005-002-001/65 | 1 | Surinder Pal | 2609005002/WH/85318 | Renovation of water bodies (pond-2) at Akar | 5842 | 2609005000NRG23240320230412165 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2609012_240323APB_FTO_118825 | 412165 |
| 2609005WL0025209 | PB-09-005-002-001/65 | 1 | Surinder Pal | 2609005002/WH/85318 | Renovation of water bodies (pond-2) at Akar | 5842 | 2609005000NRG23050420230435168 | Processed | | 13/05/2023 | PB2609012_100423FTO_1455 | 435168 |