| 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. |
| 2609011WL001513 | PB-09-011-046-001/13 | 1 | Swaran Singh | 2609011046/WH/9989021882 | Renovation of sanja pond at vill JAIKHAR | 473 | 2609011000NRG24120520230034257 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609011_120523APB_FTO_9979 | 34257 |
| 2609011WL0002167 | PB-09-011-046-001/13 | 1 | Swaran Singh | 2609011046/WH/9989021882 | Renovation of sanja pond at vill JAIKHAR | 473 | 2609011000NRG24210520230047235 | Processed | | 26/05/2023 | PB2609011_220523FTO_12557 | 47235 |