| 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. |
| 2609010WL003602 | PB-09-010-065-001/2 | 1 | Karam singh | 2609010065/WH/93346 | renovation of pond vill kotla gehru 20-21 | 1186 | 2609010000NRG23080620220061453 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2609010_080622APB_FTO_15129 | 61453 |
| 2609010WL0003947 | PB-09-010-065-001/2 | 1 | Karam singh | 2609010065/WH/93346 | renovation of pond vill kotla gehru 20-21 | 1186 | 2609010000NRG23140620220069738 | Processed | | 18/06/2022 | PB2609010_150622FTO_17632 | 69738 |