| 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. |
| 2609011WL023382 | PB-09-011-046-001/21 | 1 | Bhajan Singh | 2609011046/WH/9989021882 | Renovation of sanja pond at vill JAIKHAR | 8214 | 2609011000NRG23150320230395002 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609011_150323APB_FTO_113818 | 395002 |
| 2609011WL0025398 | PB-09-011-046-001/21 | 1 | Bhajan Singh | 2609011046/WH/9989021882 | Renovation of sanja pond at vill JAIKHAR | 8214 | 2609011000NRG23110420230437425 | Processed | | 13/05/2023 | PB2609011_110423FTO_1700 | 437425 |