| 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. |
| 2609011WL019198 | PB-09-011-046-001/21 | 1 | Bhajan Singh | 2609011046/WH/9989021882 | Renovation of sanja pond at vill JAIKHAR | 6395 | 2609011000NRG23040120230297016 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2609011_040123APB_FTO_97585 | 297016 |
| 2609011WL0019821 | PB-09-011-046-001/21 | 1 | Bhajan Singh | 2609011046/WH/9989021882 | Renovation of sanja pond at vill JAIKHAR | 6395 | 2609011000NRG23120120230305861 | Processed | | 21/01/2023 | PB2609011_130123FTO_100221 | 305861 |