| 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. |
| 2609010WL007671 | PB-09-010-023-001/75 | 1 | Jaswant Singh | 2609010023/FP/9989036689 | Cleaning and excavation Kacha Nala of vill. Chaura23-24 23-24 | 2761 | 2609010000NRG24250720230173058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2609010_250723APB_FTO_37123 | 173058 |
| 2609010WL0008307 | PB-09-010-023-001/75 | 1 | Jaswant Singh | 2609010023/FP/9989036689 | Cleaning and excavation Kacha Nala of vill. Chaura23-24 23-24 | 2761 | 2609010000NRG24010820230182018 | Processed | | 04/08/2023 | PB2609010_010823FTO_39789 | 182018 |