| 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. |
| 2609008WL015689 | PB-09-008-065-001/46 | 1 | RAM KUMAR | 2609008/WH/9989027491 | Excavation of pond in Beerh Gurdiyalpura | 5992 | 2609008000NRG24251020230339332 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2609008_251023APB_FTO_63644 | 339332 |
| 2609008WL0019350 | PB-09-008-065-001/46 | 1 | RAM KUMAR | 2609008/WH/9989027491 | Excavation of pond in Beerh Gurdiyalpura | 5992 | 2609008000NRG24011220230398661 | Processed | | 01/01/2024 | PB2609008_051223FTO_73846 | 398661 |