| 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. |
| 2609004WL001650 | PB-09-004-114-001/59 | 1 | Sujjan Singh | 2609004114/WH/9989017321 | Renovation of pond near Govt.sen.sec.school at Alana | 513 | 2609004000NRG23130520220021203 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2609004_130522APB_FTO_7565 | 21203 |
| 2609004WL0002689 | PB-09-004-114-001/59 | 1 | Sujjan Singh | 2609004114/WH/9989017321 | Renovation of pond near Govt.sen.sec.school at Alana | 513 | 2609004000NRG23280520220042795 | Processed | | 09/06/2022 | PB2609004_050622FTO_13625 | 42795 |