| 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. |
| 2609006WL021217 | PB-09-006-141-001/74 | 1 | Satnam Singh | 2609006141/WH/9989020479 | Renovation of pond at vill. tajalpur 2022-23 | 5268 | 2609006000NRG23010220230328168 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2023 | PB2609006_020223APB_FTO_105581 | 328168 |
| 2609006WL0021554 | PB-09-006-141-001/74 | 1 | Satnam Singh | 2609006141/WH/9989020479 | Renovation of pond at vill. tajalpur 2022-23 | 5268 | 2609006000NRG23130220230329551 | Processed | | 21/02/2023 | PB2609006_140223FTO_106961 | 329551 |