| 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. |
| 2609007WL017025 | PB-09-007-066-001/8 | 1 | SITA SINGH | 2609007066/WH/9989019619 | Renovation of pond at village majri akaliya | 5182 | 2609007000NRG23131220220266291 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | PB2609013_131222APB_FTO_89949 | 266291 |
| 2609007WL0018354 | PB-09-007-066-001/8 | 1 | SITA SINGH | 2609007066/WH/9989019619 | Renovation of pond at village majri akaliya | 5182 | 2609007000NRG23261220220284532 | Processed | | 30/12/2022 | PB2609013_261222FTO_94922 | 284532 |