| 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. |
| 2609011WL015642 | PB-09-011-046-001/21 | 1 | Bhajan Singh | 2609011046/WH/9989024780 | Reno.of pond on bhundtheh road /JAIKHAR | 6085 | 2609011000NRG24251020230338343 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2609011_251023APB_FTO_63700 | 338343 |
| 2609011WL0019085 | PB-09-011-046-001/21 | 1 | Bhajan Singh | 2609011046/WH/9989024780 | Reno.of pond on bhundtheh road /JAIKHAR | 6085 | 2609011000NRG24011220230395888 | Processed | | 01/01/2024 | PB2609011_011223FTO_72809 | 395888 |