| 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. |
| 2609009WL023190 | PB-09-009-092-001/68 | 1 | KARNAIL SINGH | 2609009092/WH/9989019446 | EXCAVATION OF NEW POND KHOKH 2022-23 | 10492 | 2609009000NRG23140320230384301 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609009_150323APB_FTO_113789 | 384301 |
| 2609009WL0025722 | PB-09-009-092-001/68 | 1 | KARNAIL SINGH | 2609009092/WH/9989019446 | EXCAVATION OF NEW POND KHOKH 2022-23 | 10492 | 2609009000NRG23290420230438366 | Processed | | 17/05/2023 | PB2609009_030523FTO_7338 | 438366 |