| 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. |
| 2609011WL022889 | PB-09-011-085-001/347 | 1 | surjit kumar | 2609011085/WH/9989020588 | Renovation of pond near Seechewal pond at vill. Tugo Patti | 7930 | 2609011000NRG23140320230366855 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609011_140323APB_FTO_113111 | 366855 |
| 2609011WL0025420 | PB-09-011-085-001/347 | 1 | surjit kumar | 2609011085/WH/9989020588 | Renovation of pond near Seechewal pond at vill. Tugo Patti | 7930 | 2609011000NRG23110420230437502 | Processed | | 13/05/2023 | PB2609011_110423FTO_1700 | 437502 |