| 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. |
| 2609004WL001470 | PB-09-004-089-001/28 | 1 | RAJINDER SINGH | 2609004089/WH/9989021569 | Renovation of pond near School at Rurka | 697 | 2609004000NRG24110520230033264 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609004_110523APB_FTO_9726 | 33264 |
| 2609004WL0001991 | PB-09-004-089-001/28 | 1 | RAJINDER SINGH | 2609004089/WH/9989021569 | Renovation of pond near School at Rurka | 697 | 2609004000NRG24190520230044297 | Rejected | No Such Account | 26/05/2023 | PB2609004_190523FTO_12318 | 44297 |
| 2609004WL0002851 | PB-09-004-089-001/28 | 1 | RAJINDER SINGH | 2609004089/WH/9989021569 | Renovation of pond near School at Rurka | 697 | 2609004000NRG24290520230062800 | Processed | | 07/06/2023 | PB2609004_290523FTO_15200 | 62800 |