| 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. |
| 2609009WL000218 | PB-09-009-084-001/34 | 1 | AJMER SINGH | 2609009084/WH/9989016406 | Renovation of pond kalsana | 122 | 2609009000NRG23130420220002390 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2609009_130422APB_FTO_1822 | 2390 |
| 2609009WL0002148 | PB-09-009-084-001/34 | 1 | AJMER SINGH | 2609009084/WH/9989016406 | Renovation of pond kalsana | 122 | 2609009000NRG23200520220028056 | Processed | | 18/06/2022 | PB2609009_120622FTO_16555 | 28056 |