| 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. |
| 2609009WL023340 | PB-09-009-054-001/31 | 1 | KEERAT SINGH | 2609009054/WH/9989025983 | Renovation of Pond and const. of Desilting Chamber at vill. Fatehpur,2023-24 | 15229 | 2609009000NRG24240120240481228 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609009_240124APB_FTO_85088 | 481228 |
| 2609009WL0028183 | PB-09-009-054-001/31 | 1 | KEERAT SINGH | 2609009054/WH/9989025983 | Renovation of Pond and const. of Desilting Chamber at vill. Fatehpur,2023-24 | 15229 | 2609009000NRG24050420240573719 | Processed | | 24/04/2024 | PB2609009_100424FTO_1272 | 573719 |