| 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. |
| 2609008WL008430 | PB-09-008-033-001/43 | 1 | Inder Singh | 2609008033/WH/9989017849 | DESILTING OF POND in village Fatehgarh chana | 2644 | 2609008000NRG23160820220148945 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2609008_160822APB_FTO_41677 | 148945 |
| 2609008WL0010527 | PB-09-008-033-001/43 | 1 | Inder Singh | 2609008033/WH/9989017849 | DESILTING OF POND in village Fatehgarh chana | 2644 | 2609008000NRG23130920220185793 | Processed | | 21/10/2022 | PB2609008_160922FTO_55823 | 185793 |