| 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. |
| 2609010WL006029 | PB-09-010-073-001/73 | 2 | Bhag singh | 2609010/WH/9989020427 | renovation of pond in bir kulemajra 22-23 | 2209 | 2609010000NRG24040720230142685 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609010_040723APB_FTO_29339 | 142685 |
| 2609010WL0006925 | PB-09-010-073-001/73 | 2 | Bhag singh | 2609010/WH/9989020427 | renovation of pond in bir kulemajra 22-23 | 2209 | 2609010000NRG24160720230160708 | Processed | | 22/07/2023 | PB2609010_170723FTO_33740 | 160708 |