| 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. |
| 2609007WL001969 | PB-09-007-007-001/7 | 4 | ROOP SINGh | 2609007007/WH/91426 | Renovation of pond | 639 | 2609007000NRG23180520220025146 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2609007_180522APB_FTO_8819 | 25146 |
| 2609007WL0003097 | PB-09-007-007-001/7 | 4 | ROOP SINGh | 2609007007/WH/91426 | Renovation of pond | 639 | 2609007000NRG23040620220052318 | Processed | | 11/06/2022 | PB2609007_060622FTO_13865 | 52318 |