| 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. |
| 2609009WL012569 | PB-09-009-111-001/126 | 1 | KARNAIL SINGH | 2609009111/LD/9989062102 | reapir and maintence of playground at village matorda 23-24 | 7528 | 2609009000NRG24140920230264835 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2609009_140923APB_FTO_52382 | 264835 |
| 2609009WL0016906 | PB-09-009-111-001/126 | 1 | KARNAIL SINGH | 2609009111/LD/9989062102 | reapir and maintence of playground at village matorda 23-24 | 7528 | 2609009000NRG24101120230365338 | Processed | | 01/01/2024 | PB2609009_101123FTO_68120 | 365338 |