| 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. |
| 2609010WL017316 | PB-09-010-023-001/75 | 1 | Jaswant Singh | 2609010023/FP/9989036689 | Cleaning and excavation Kacha Nala of vill. Chaura23-24 23-24 | 5887 | 2609010000NRG24151120230368399 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609010_151123APB_FTO_68698 | 368399 |
| 2609010WL0022054 | PB-09-010-023-001/75 | 1 | Jaswant Singh | 2609010023/FP/9989036689 | Cleaning and excavation Kacha Nala of vill. Chaura23-24 23-24 | 5887 | 2609010000NRG24040120240460642 | Processed | | 30/03/2024 | PB2609010_040124FTO_82096 | 460642 |