| 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. |
| 2609006WL022618 | PB-09-006-141-001/74 | 1 | Satnam Singh | 2609006141/WH/9989020479 | Renovation of pond at vill. tajalpur 2022-23 | 6157 | 2609006000NRG23140320230339984 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609006_140323APB_FTO_113252 | 339984 |
| 2609006WL0025620 | PB-09-006-141-001/74 | 1 | Satnam Singh | 2609006141/WH/9989020479 | Renovation of pond at vill. tajalpur 2022-23 | 6157 | 2609006000NRG23160420230438126 | Processed | | 13/05/2023 | PB2609006_160423FTO_2355 | 438126 |