| 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. |
| 2609011WL019644 | PB-09-011-046-001/21 | 1 | Bhajan Singh | 2609011046/WH/9989024780 | Reno.of pond on bhundtheh road /JAIKHAR | 7051 | 2609011000NRG24051220230404339 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2609011_051223APB_FTO_73700 | 404339 |
| 2609011WL0020953 | PB-09-011-046-001/21 | 1 | Bhajan Singh | 2609011046/WH/9989024780 | Reno.of pond on bhundtheh road /JAIKHAR | 7051 | 2609011000NRG24201220230437548 | Processed | | 09/03/2024 | PB2609011_201223FTO_78666 | 437548 |