| 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. |
| 2609005WL022545 | PB-09-005-150-001/10 | 1 | CHARAN SINGH | 2609005151/WH/96434 | Renovation Of Pond /Wazirabad (2020-21) | 6825 | 2609005000NRG23140320230335727 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609005_140323APB_FTO_112796 | 335727 |
| 2609005WL0025479 | PB-09-005-150-001/10 | 1 | CHARAN SINGH | 2609005151/WH/96434 | Renovation Of Pond /Wazirabad (2020-21) | 6825 | 2609005000NRG23120420230437713 | Processed | | 13/05/2023 | PB2609005_120423FTO_1951 | 437713 |