| 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. |
| 2609010WL018390 | PB-09-010-019-001/138 | 1 | Dalara Singh | 2609010019/WH/9989019766 | renovation of pond near water tanki of village bosar kalan 22-23 | 5201 | 2609010000NRG23261220220285206 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2609010_261222APB_FTO_94815 | 285206 |
| 2609010WL0018818 | PB-09-010-019-001/138 | 1 | Dalara Singh | 2609010019/WH/9989019766 | renovation of pond near water tanki of village bosar kalan 22-23 | 5201 | 2609010000NRG23020120230292113 | Processed | | 06/01/2023 | PB2609010_020123FTO_96765 | 292113 |