| 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. |
| 2609010WL022301 | PB-09-010-046-001/16 | 1 | Harbhajan Singh | 2609010046/WH/9989010541 | renovation of pond at village harinagar kherki | 6738 | 2609010000NRG23050320230333758 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609007_060323APB_FTO_111116 | 333758 |
| 2609010WL0025563 | PB-09-010-046-001/16 | 1 | Harbhajan Singh | 2609010046/WH/9989010541 | renovation of pond at village harinagar kherki | 6738 | 2609010000NRG23130420230437938 | Processed | | 13/05/2023 | PB2609007_130423FTO_2230 | 437938 |