| 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. |
| 2609009WL023586 | PB-09-009-038-001/190 | 1 | JALYODHAN SINGH | 2609009038/WH/9989020991 | RENOVATION OF POND NEAR HADDA RORI AT VILL DAKAUNDA 2022-23 | 11764 | 2609009000NRG23170320230400687 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609009_170323APB_FTO_114820 | 400687 |
| 2609009WL0025731 | PB-09-009-038-001/190 | 1 | JALYODHAN SINGH | 2609009038/WH/9989020991 | RENOVATION OF POND NEAR HADDA RORI AT VILL DAKAUNDA 2022-23 | 11764 | 2609009000NRG23300420230438397 | Rejected | No Such Account | 18/05/2023 | PB2609009_030523FTO_7338 | 438397 |
| 2609009WL0026019 | PB-09-009-038-001/190 | 1 | JALYODHAN SINGH | 2609009038/WH/9989020991 | RENOVATION OF POND NEAR HADDA RORI AT VILL DAKAUNDA 2022-23 | 11764 | 2609009000NRG23290520230439034 | Processed | | 17/07/2023 | PB2609009_100723FTO_31161 | 439034 |