| 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. |
| 2609008WL003550 | PB-09-008-057-001/25 | 1 | Tej Singh | 2609008057/LD/9989020685 | Land levelling oF water works at vill KOTLI | 1298 | 2609008000NRG23080620220060219 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2609008_080622APB_FTO_14956 | 60219 |
| 2609008WL0004000 | PB-09-008-057-001/25 | 1 | Tej Singh | 2609008057/LD/9989020685 | Land levelling oF water works at vill KOTLI | 1298 | 2609008000NRG23150620220070089 | Processed | | 18/06/2022 | PB2609008_150622FTO_17494 | 70089 |