| 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. |
| 2609011WL020668 | PB-09-011-046-001/21 | 1 | Bhajan Singh | 2609011046/WH/9989024780 | Reno.of pond on bhundtheh road /JAIKHAR | 7771 | 2609011000NRG24181220230430049 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609011_181223APB_FTO_78003 | 430049 |
| 2609011WL0026012 | PB-09-011-046-001/21 | 1 | Bhajan Singh | 2609011046/WH/9989024780 | Reno.of pond on bhundtheh road /JAIKHAR | 7771 | 2609011000NRG24140320240539591 | Processed | | 20/04/2024 | PB2609011_140324FTO_93148 | 539591 |