| 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. |
| 2609009WL010420 | PB-09-009-086-001/56 | 1 | RAM SINGH | 2609009086/WH/9989016824 | Renovation of pond near Hadarori at village kansuha kalan | 5988 | 2609009000NRG23120920220184638 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2609013_120922APB_FTO_53781 | 184638 |
| 2609009WL0013803 | PB-09-009-086-001/56 | 1 | RAM SINGH | 2609009086/WH/9989016824 | Renovation of pond near Hadarori at village kansuha kalan | 5988 | 2609009000NRG23091120220225103 | Processed | | 16/11/2022 | PB2609013_091122FTO_77969 | 225103 |