| 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. |
| 2609010WL004143 | PB-09-010-025-001/1 | 1 | Karnail singh | 2609010025/WH/9989025283 | Desilting of Pond Near Mata Rani in Village Chuthera | 1349 | 2609010000NRG24130620230097595 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2609008_150623APB_FTO_22048 | 97595 |
| 2609010WL0005727 | PB-09-010-025-001/1 | 1 | Karnail singh | 2609010025/WH/9989025283 | Desilting of Pond Near Mata Rani in Village Chuthera | 1349 | 2609010000NRG24300620230137973 | Processed | | 14/07/2023 | PB2609008_020723FTO_28442 | 137973 |