| 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. |
| 2609009WL010156 | PB-09-009-086-001/100 | 1 | Gurnam Singh | 2609009086/WH/9989016824 | Renovation of pond near Hadarori at village kansuha kalan | 6381 | 2609009000NRG24180820230217544 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2609013_180823APB_FTO_45087 | 217544 |
| 2609009WL0011141 | PB-09-009-086-001/100 | 1 | Gurnam Singh | 2609009086/WH/9989016824 | Renovation of pond near Hadarori at village kansuha kalan | 6381 | 2609009000NRG24300820230236866 | Processed | | 07/09/2023 | PB2609013_300823FTO_48763 | 236866 |