| 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. |
| 2609011WL022889 | PB-09-011-085-001/469 | 1 | jeet ram | 2609011085/WH/9989020588 | Renovation of pond near Seechewal pond at vill. Tugo Patti | 7372 | 2609011000NRG23140320230366878 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609011_140323APB_FTO_113111 | 366878 |
| 2609011WL0025420 | PB-09-011-085-001/469 | 1 | jeet ram | 2609011085/WH/9989020588 | Renovation of pond near Seechewal pond at vill. Tugo Patti | 7372 | 2609011000NRG23110420230437503 | Rejected | Account closed | 15/05/2023 | PB2609011_110423FTO_1700 | 437503 |
| 2609011WL0025978 | PB-09-011-085-001/469 | 1 | jeet ram | 2609011085/WH/9989020588 | Renovation of pond near Seechewal pond at vill. Tugo Patti | 7372 | 2609011000NRG23250520230438922 | Processed | | 07/06/2023 | PB2609011_250523FTO_13794 | 438922 |