| 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. |
| 2609009WL000299 | PB-09-009-009-001/5 | 1 | CHAND SINGH | 2609009/IC/93562 | Repair and maintainence of water hole cno.2-15 | 244 | 2609009000NRG23180420220003477 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2609009_180422APB_FTO_2202 | 3477 |
| 2609009WL0002149 | PB-09-009-009-001/5 | 1 | CHAND SINGH | 2609009/IC/93562 | Repair and maintainence of water hole cno.2-15 | 244 | 2609009000NRG23200520220028058 | Processed | | 18/06/2022 | PB2609009_120622FTO_16555 | 28058 |