| 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. |
| 2609010WL000936 | PB-09-010-073-001/73 | 2 | Bhag singh | 2609010/WH/9989024434 | Making new Water pond in Bir Kulle Majra22-23 | 373 | 2609010000NRG24030520230020016 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609010_030523APB_FTO_7305 | 20016 |
| 2609010WL0001925 | PB-09-010-073-001/73 | 2 | Bhag singh | 2609010/WH/9989024434 | Making new Water pond in Bir Kulle Majra22-23 | 373 | 2609010000NRG24190520230043364 | Processed | | 25/05/2023 | PB2609010_190523FTO_12263 | 43364 |