| 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. |
| 2609006WL010744 | PB-09-006-141-001/10 | 2 | Karnail Singh | 2609006141/WH/9989020479 | Renovation of pond at vill. tajalpur 2022-23 | 2367 | 2609006000NRG23140920220187333 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2609006_140922APB_FTO_55090 | 187333 |
| 2609006WL0013740 | PB-09-006-141-001/10 | 2 | Karnail Singh | 2609006141/WH/9989020479 | Renovation of pond at vill. tajalpur 2022-23 | 2367 | 2609006000NRG23091120220224545 | Processed | | 16/11/2022 | PB2609006_091122FTO_78093 | 224545 |