| 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. |
| 2609004WL022929 | PB-09-004-098-001/40 | 1 | Chaman lal | 2609004098/WH/9989016767 | Renovation of pond near peer at Sarala kalan | 7366 | 2609004000NRG23140320230369599 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609004_140323APB_FTO_113182 | 369599 |
| 2609004WL0025610 | PB-09-004-098-001/40 | 1 | Chaman lal | 2609004098/WH/9989016767 | Renovation of pond near peer at Sarala kalan | 7366 | 2609004000NRG23160420230438089 | Processed | | 13/05/2023 | PB2609004_160423FTO_2350 | 438089 |