| 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. |
| 2609007WL020313 | PB-09-007-030-001/20 | 1 | MUKHTIYAR SINGH | 2609007030/WH/9989019628 | Renovation of Pond at Village Doghat | 5990 | 2609007000NRG23200120230312808 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/01/2023 | PB2609007_200123APB_FTO_102093 | 312808 |
| 2609007WL0021070 | PB-09-007-030-001/20 | 1 | MUKHTIYAR SINGH | 2609007030/WH/9989019628 | Renovation of Pond at Village Doghat | 5990 | 2609007000NRG23310120230325426 | Processed | | 06/02/2023 | PB2609007_310123FTO_104828 | 325426 |