| 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. |
| 2609009WL019337 | PB-09-009-117-001/10 | 1 | SUKHVINDER SINGH | 2609009117/WH/9989019660 | Renovation of pond naraingarh tambuan 2022-23 | 9200 | 2609009000NRG23050120230298780 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2609009_090123APB_FTO_98991 | 298780 |
| 2609009WL0020755 | PB-09-009-117-001/10 | 1 | SUKHVINDER SINGH | 2609009117/WH/9989019660 | Renovation of pond naraingarh tambuan 2022-23 | 9200 | 2609009000NRG23260120230320049 | Processed | | 01/02/2023 | PB2609009_270123FTO_103979 | 320049 |