| 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. |
| 2609009WL004084 | PB-09-009-093-001/18 | 1 | PAL SINGH | 2609009093/WH/9989016827 | Renovation of pond At village khurd 2021-22 | 2988 | 2609009000NRG24130620230096069 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | PB2609013_130623APB_FTO_20894 | 96069 |
| 2609009WL0004706 | PB-09-009-093-001/18 | 1 | PAL SINGH | 2609009093/WH/9989016827 | Renovation of pond At village khurd 2021-22 | 2988 | 2609009000NRG24200620230113308 | Rejected | No Such Account | 15/07/2023 | PB2609013_210623FTO_24138 | 113308 |
| 2609009WL0007072 | PB-09-009-093-001/18 | 1 | PAL SINGH | 2609009093/WH/9989016827 | Renovation of pond At village khurd 2021-22 | 2988 | 2609009000NRG24170720230162940 | Rejected | No Such Account | 24/07/2023 | PB2609013_170723FTO_33774 | 162940 |
| 2609009WL0007952 | PB-09-009-093-001/18 | 1 | PAL SINGH | 2609009093/WH/9989016827 | Renovation of pond At village khurd 2021-22 | 2988 | 2609009000NRG24270720230176822 | Processed | | 01/08/2023 | PB2609013_270723FTO_37854 | 176822 |