| 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. |
| 2609008WL012426 | PB-09-008-086-001/180 | 1 | PALA SINGH | 2609008086/WH/9989020012 | desilting of pond satti wala at vill shahpur | 4817 | 2609008000NRG24130920230261236 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2609008_130923APB_FTO_52194 | 261236 |
| 2609008WL0017194 | PB-09-008-086-001/180 | 1 | PALA SINGH | 2609008086/WH/9989020012 | desilting of pond satti wala at vill shahpur | 4817 | 2609008000NRG24141120230367430 | Processed | | 01/01/2024 | PB2609008_141123FTO_68452 | 367430 |