| 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. |
| 2609009WL008206 | PB-09-009-140-001/62 | 1 | KARAM SINGH | 2609009140/WH/9989020484 | RENOVATION OF POND NEAR TOWER AT VILAGE ROHTI MOURAN | 4759 | 2609009000NRG23090820220145186 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2609013_090822APB_FTO_39888 | 145186 |
| 2609009WL0011561 | PB-09-009-140-001/62 | 1 | KARAM SINGH | 2609009140/WH/9989020484 | RENOVATION OF POND NEAR TOWER AT VILAGE ROHTI MOURAN | 4759 | 2609009000NRG23220920220196879 | Processed | | 26/10/2022 | PB2609013_230922FTO_58643 | 196879 |