| 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. |
| 2609007WL021095 | PB-09-007-088-001/90 | 1 | Balvir Singh | 2609007088/DP/134649 | Guru Nanak Bagichi at vill. Raipur Mandlan23-24 | 8469 | 2609007000NRG24211220230440045 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609010_211223APB_FTO_79189 | 440045 |
| 2609007WL0026116 | PB-09-007-088-001/90 | 1 | Balvir Singh | 2609007088/DP/134649 | Guru Nanak Bagichi at vill. Raipur Mandlan23-24 | 8469 | 2609007000NRG24140320240540513 | Processed | | 20/04/2024 | PB2609010_150324FTO_93575 | 540513 |