| 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. |
| 2609010WL011558 | PB-09-010-052-001/84 | 1 | BALVIRO | 2609010/WH/9989025755 | Making new water pond in bir KARTARPURA Block SANOUR 23-24 | 3785 | 2609010000NRG24040920230242224 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2609010_050923APB_FTO_50185 | 242224 |
| 2609010WL0017131 | PB-09-010-052-001/84 | 1 | BALVIRO | 2609010/WH/9989025755 | Making new water pond in bir KARTARPURA Block SANOUR 23-24 | 3785 | 2609010000NRG24141120230366920 | Processed | | 01/01/2024 | PB2609010_141123FTO_68342 | 366920 |