| 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. |
| 2609006WL007831 | PB-09-006-141-001/10 | 2 | Karnail Singh | 2609006141/WH/9989020479 | Renovation of pond at vill. tajalpur 2022-23 | 1746 | 2609006000NRG23030820220140073 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2609006_030822APB_FTO_38001 | 140073 |
| 2609006WL0009231 | PB-09-006-141-001/10 | 2 | Karnail Singh | 2609006141/WH/9989020479 | Renovation of pond at vill. tajalpur 2022-23 | 1746 | 2609006000NRG23270820220161295 | Processed | | 15/09/2022 | PB2609006_110922FTO_53511 | 161295 |