| 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. |
| 2609009WL005482 | PB-09-009-035-001/9 | 1 | ROOP SINGH | 2609009035/WH/9989016177 | Renovation of pond near SC Dharamshala Vill Chhajubhatt 2021-22 | 3509 | 2609009000NRG23010720220104887 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2609009_030722APB_FTO_26381 | 104887 |
| 2609009WL0006455 | PB-09-009-035-001/9 | 1 | ROOP SINGH | 2609009035/WH/9989016177 | Renovation of pond near SC Dharamshala Vill Chhajubhatt 2021-22 | 3509 | 2609009000NRG23150720220120513 | Processed | | 25/07/2022 | PB2609009_180722FTO_31883 | 120513 |