| 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. |
| 2609011WL024996 | PB-09-011-057-001/250 | 1 | Nand Lal | 2609011/FP/9989038220 | R&M of earthen graded bundh of ghaggar river jahagir arno to pind sagra RD 5000 TO 10000/SAGRA | 9365 | 2609011000NRG24270220240517689 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2609011_270224APB_FTO_89643 | 517689 |
| 2609011WL0028612 | PB-09-011-057-001/250 | 1 | Nand Lal | 2609011/FP/9989038220 | R&M of earthen graded bundh of ghaggar river jahagir arno to pind sagra RD 5000 TO 10000/SAGRA | 9365 | 2609011000NRG24220420240576046 | Processed | | 30/04/2024 | PB2609011_220424FTO_2600 | 576046 |