| 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. |
| 2609009WL021121 | PB-09-009-052-001/72 | 1 | FAKIR SINGH | 2609009052/WH/9989013526 | renovation of pond faizgarh | 13637 | 2609009000NRG24211220230440373 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609009_211223APB_FTO_79166 | 440373 |
| 2609009WL0026314 | PB-09-009-052-001/72 | 1 | FAKIR SINGH | 2609009052/WH/9989013526 | renovation of pond faizgarh | 13637 | 2609009000NRG24150320240541718 | Processed | | 20/04/2024 | PB2609009_180324FTO_93876 | 541718 |