| 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. |
| 2609011WL021529 | PB-09-011-046-001/13 | 1 | Swaran Singh | 2609011046/WH/9989024780 | Reno.of pond on bhundtheh road /JAIKHAR | 8006 | 2609011000NRG24271220230451576 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609011_271223APB_FTO_80562 | 451576 |
| 2609011WL0026012 | PB-09-011-046-001/13 | 1 | Swaran Singh | 2609011046/WH/9989024780 | Reno.of pond on bhundtheh road /JAIKHAR | 8006 | 2609011000NRG24140320240539588 | Processed | | 20/04/2024 | PB2609011_140324FTO_93148 | 539588 |