| 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. |
| 2609007WL014187 | PB-09-007-066-001/8 | 1 | SITA SINGH | 2609007066/WH/9989019619 | Renovation of pond at village majri akaliya | 4528 | 2609007000NRG23111120220229396 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | PB2609013_111122APB_FTO_78809 | 229396 |
| 2609007WL0015111 | PB-09-007-066-001/8 | 1 | SITA SINGH | 2609007066/WH/9989019619 | Renovation of pond at village majri akaliya | 4528 | 2609007000NRG23221120220241220 | Processed | | 26/11/2022 | PB2609013_221122FTO_82473 | 241220 |