| 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. |
| 2609009WL014834 | PB-09-009-003-001/22 | 1 | RAJPAL KAUR | 2609009003/WH/9989016625 | Renovation of pond near shamshan Ghat at vill Ageta 2021-22 | 9630 | 2609009000NRG24111020230320051 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609009_111023APB_FTO_60451 | 320051 |
| 2609009WL0017595 | PB-09-009-003-001/22 | 1 | RAJPAL KAUR | 2609009003/WH/9989016625 | Renovation of pond near shamshan Ghat at vill Ageta 2021-22 | 9630 | 2609009000NRG24161120230371183 | Processed | | 01/01/2024 | PB2609009_241123FTO_71197 | 371183 |