| 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. |
| 2609005WL020894 | PB-09-005-029-001/58 | 1 | Jeet Singh | 2609005029/WH/9989019023 | Renovation of pond at village chak kalan 2022-23 | 5543 | 2609005000NRG23280120230322382 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2609005_280123APB_FTO_104076 | 322382 |
| 2609005WL0021361 | PB-09-005-029-001/58 | 1 | Jeet Singh | 2609005029/WH/9989019023 | Renovation of pond at village chak kalan 2022-23 | 5543 | 2609005000NRG23040220230328780 | Processed | | 03/04/2023 | PB2609005_080323FTO_111583 | 328780 |