| 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. |
| 2609009WL008954 | PB-09-009-086-001/151 | 1 | DIDAR SINGH | 2609009086/WH/9989016824 | Renovation of pond near Hadarori at village kansuha kalan | 6015 | 2609009000NRG24070820230192846 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2609013_070823APB_FTO_41529 | 192846 |
| 2609009WL0009701 | PB-09-009-086-001/151 | 1 | DIDAR SINGH | 2609009086/WH/9989016824 | Renovation of pond near Hadarori at village kansuha kalan | 6015 | 2609009000NRG24160820230208519 | Processed | | 24/08/2023 | PB2609013_160823FTO_44226 | 208519 |