| 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. |
| 2609011WL003422 | PB-09-011-046-001/13 | 1 | Swaran Singh | 2609011046/LD/9989026527 | Land levelling of water works near shamshaghat at vill JAIKHAR | 1059 | 2609011000NRG23070620220056988 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2609011_070622APB_FTO_14506 | 56988 |
| 2609011WL0003935 | PB-09-011-046-001/13 | 1 | Swaran Singh | 2609011046/LD/9989026527 | Land levelling of water works near shamshaghat at vill JAIKHAR | 1059 | 2609011000NRG23140620220069716 | Processed | | 27/06/2022 | PB2609011_160622FTO_18462 | 69716 |