| 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. |
| 2609006WL020368 | PB-09-006-122-001/24 | 1 | Satpal Singh | 2609006122/WH/9989019018 | RENOVATION OF POND PART 2 AT VILL ROHAR JAGIR 2022-23 | 5076 | 2609006000NRG23210120230314242 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/01/2023 | PB2609006_210123APB_FTO_102318 | 314242 |
| 2609006WL0021002 | PB-09-006-122-001/24 | 1 | Satpal Singh | 2609006122/WH/9989019018 | RENOVATION OF POND PART 2 AT VILL ROHAR JAGIR 2022-23 | 5076 | 2609006000NRG23300120230324208 | Processed | | 01/02/2023 | PB2609006_300123FTO_104571 | 324208 |