| 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. |
| 2609007WL022196 | PB-09-007-088-001/90 | 1 | Balvir Singh | 2609007088/DP/134649 | Guru Nanak Bagichi at vill. Raipur Mandlan23-24 | 8987 | 2609007000NRG24050120240461945 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609010_050124APB_FTO_82280 | 461945 |
| 2609007WL0028161 | PB-09-007-088-001/90 | 1 | Balvir Singh | 2609007088/DP/134649 | Guru Nanak Bagichi at vill. Raipur Mandlan23-24 | 8987 | 2609007000NRG24050420240573654 | Processed | | 30/04/2024 | PB2609010_230424FTO_3034 | 573654 |