| 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. |
| 2609011WL024651 | PB-09-011-046-001/21 | 1 | Bhajan Singh | 2609011046/WH/9989021882 | Renovation of sanja pond at vill JAIKHAR | 9056 | 2609011000NRG23300320230424612 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | PB2609011_300323APB_FTO_122251 | 424612 |
| 2609011WL0025902 | PB-09-011-046-001/21 | 1 | Bhajan Singh | 2609011046/WH/9989021882 | Renovation of sanja pond at vill JAIKHAR | 9056 | 2609011000NRG23170520230438743 | Processed | | 24/05/2023 | PB2609011_170523FTO_11157 | 438743 |