| 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. |
| 2609010WL009006 | PB-09-010-025-001/1 | 1 | Karnail singh | 2609010025/WH/9989014566 | Renovation of main pond at vill CHUTEHRA | 3014 | 2609010000NRG23250820220158130 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2609008_250822APB_FTO_47145 | 158130 |
| 2609010WL0010525 | PB-09-010-025-001/1 | 1 | Karnail singh | 2609010025/WH/9989014566 | Renovation of main pond at vill CHUTEHRA | 3014 | 2609010000NRG23130920220185790 | Processed | | 21/10/2022 | PB2609008_160922FTO_55823 | 185790 |