| 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. |
| 2609010WL019351 | PB-09-010-011-001/54 | 1 | Bant Singh | 2609010011/WH/9989019735 | renovation of pond at village batta 22-23 | 5513 | 2609010000NRG23050120230298998 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2609010_050123APB_FTO_97937 | 298998 |
| 2609010WL0019951 | PB-09-010-011-001/54 | 1 | Bant Singh | 2609010011/WH/9989019735 | renovation of pond at village batta 22-23 | 5513 | 2609010000NRG23140120230307342 | Processed | | 21/01/2023 | PB2609010_140123FTO_100472 | 307342 |