| 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. |
| 2609010WL004723 | PB-09-010-025-001/1 | 1 | Karnail singh | 2609010025/WH/9989025283 | Desilting of Pond Near Mata Rani in Village Chuthera | 1359 | 2609010000NRG24200620230113544 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609008_200623APB_FTO_23933 | 113544 |
| 2609010WL0006989 | PB-09-010-025-001/1 | 1 | Karnail singh | 2609010025/WH/9989025283 | Desilting of Pond Near Mata Rani in Village Chuthera | 1359 | 2609010000NRG24170720230161727 | Processed | | 28/07/2023 | PB2609008_180723FTO_34209 | 161727 |