| 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. |
| 2609011WL024598 | PB-09-011-085-001/347 | 1 | surjit kumar | 2609011085/WH/9989021943 | Renovation of pond near radha krishan mandir at vill TUGO PATTI | 8982 | 2609011000NRG23290320230423142 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | PB2609011_300323APB_FTO_122251 | 423142 |
| 2609011WL0025916 | PB-09-011-085-001/347 | 1 | surjit kumar | 2609011085/WH/9989021943 | Renovation of pond near radha krishan mandir at vill TUGO PATTI | 8982 | 2609011000NRG23170520230438769 | Processed | | 24/05/2023 | PB2609011_170523FTO_11157 | 438769 |