| 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. |
| 2609009WL025092 | PB-09-009-054-001/15 | 1 | AMRIK SINGH | 2609009054/WH/9989025983 | Renovation of Pond and const. of Desilting Chamber at vill. Fatehpur,2023-24 | 16789 | 2609009000NRG24290220240520312 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2609009_290224APB_FTO_89838 | 520312 |
| 2609009WL0028618 | PB-09-009-054-001/15 | 1 | AMRIK SINGH | 2609009054/WH/9989025983 | Renovation of Pond and const. of Desilting Chamber at vill. Fatehpur,2023-24 | 16789 | 2609009000NRG24230420240576060 | Yet to be process | | | | 576060 |