| 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. |
| 2609008WL010747 | PB-09-008-006-001/40 | 1 | Makhan Singh | 2609008006/WH/9989026915 | Beautification of Pond In Village Asarpur | 4246 | 2609008000NRG24240820230229126 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | PB2609008_240823APB_FTO_47126 | 229126 |
| 2609008WL0011340 | PB-09-008-006-001/40 | 1 | Makhan Singh | 2609008006/WH/9989026915 | Beautification of Pond In Village Asarpur | 4246 | 2609008000NRG24010920230238984 | Rejected | Account closed | 07/11/2023 | PB2609008_040923FTO_50014 | 238984 |
| 2609008WL0018246 | PB-09-008-006-001/40 | 1 | Makhan Singh | 2609008006/WH/9989026915 | Beautification of Pond In Village Asarpur | 4246 | 2609008000NRG24211120230378709 | Processed | | 01/01/2024 | PB2609008_211123FTO_70159 | 378709 |