| 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. |
| 2609009WL003666 | PB-09-009-035-001/9 | 1 | ROOP SINGH | 2609009035/WH/9989016177 | Renovation of pond near SC Dharamshala Vill Chhajubhatt 2021-22 | 1844 | 2609009000NRG23090620220062944 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2609009_100622APB_FTO_15736 | 62944 |
| 2609009WL0004673 | PB-09-009-035-001/9 | 1 | ROOP SINGH | 2609009035/WH/9989016177 | Renovation of pond near SC Dharamshala Vill Chhajubhatt 2021-22 | 1844 | 2609009000NRG23210620220088440 | Processed | | 29/06/2022 | PB2609009_210622FTO_20908 | 88440 |