| 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. |
| 2609010WL004409 | PB-09-010-025-001/1 | 1 | Karnail singh | 2609010025/WH/9989025283 | Desilting of Pond Near Mata Rani in Village Chuthera | 1354 | 2609010000NRG24160620230105757 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2609008_160623APB_FTO_22643 | 105757 |
| 2609010WL0005727 | PB-09-010-025-001/1 | 1 | Karnail singh | 2609010025/WH/9989025283 | Desilting of Pond Near Mata Rani in Village Chuthera | 1354 | 2609010000NRG24300620230137974 | Processed | | 14/07/2023 | PB2609008_020723FTO_28442 | 137974 |