| 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. |
| 2609011WL017928 | PB-09-011-085-001/347 | 1 | surjit kumar | 2609011085/WH/9989027749 | Reno of pond near Matoli road/TUGGOPATTI | 6670 | 2609011000NRG24171120230373333 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609011_171123APB_FTO_69306 | 373333 |
| 2609011WL0022237 | PB-09-011-085-001/347 | 1 | surjit kumar | 2609011085/WH/9989027749 | Reno of pond near Matoli road/TUGGOPATTI | 6670 | 2609011000NRG24060120240462347 | Processed | | 31/03/2024 | PB2609011_080124FTO_82588 | 462347 |