| 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. |
| 2609011WL002575 | PB-09-011-046-001/13 | 1 | Swaran Singh | 2609011046/WH/9989021882 | Renovation of sanja pond at vill JAIKHAR | 745 | 2609011000NRG24260520230055892 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2609011_260523APB_FTO_14270 | 55892 |
| 2609011WL0003882 | PB-09-011-046-001/13 | 1 | Swaran Singh | 2609011046/WH/9989021882 | Renovation of sanja pond at vill JAIKHAR | 745 | 2609011000NRG24110620230091472 | Processed | | 20/06/2023 | PB2609011_150623FTO_22322 | 91472 |