| 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. |
| 2609004WL023912 | PB-09-004-098-001/40 | 1 | Chaman lal | 2609004098/WH/9989016767 | Renovation of pond near peer at Sarala kalan | 7871 | 2609004000NRG23220320230409228 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2609004_220323APB_FTO_117648 | 409228 |
| 2609004WL0025133 | PB-09-004-098-001/40 | 1 | Chaman lal | 2609004098/WH/9989016767 | Renovation of pond near peer at Sarala kalan | 7871 | 2609004000NRG23040420230435019 | Processed | | 13/05/2023 | PB2609004_040423FTO_571 | 435019 |