| 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. |
| 2609011WL024916 | PB-09-011-080-001/282 | 1 | JAGU RAM | 2609011085/WH/9989021943 | Renovation of pond near radha krishan mandir at vill TUGO PATTI | 8956 | 2609011000NRG23310320230430505 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2609011_310323APB_FTO_123556 | 430505 |
| 2609011WL0025916 | PB-09-011-080-001/282 | 1 | JAGU RAM | 2609011085/WH/9989021943 | Renovation of pond near radha krishan mandir at vill TUGO PATTI | 8956 | 2609011000NRG23170520230438773 | Rejected | Account closed | 25/05/2023 | PB2609011_170523FTO_11157 | 438773 |
| 2609011WL0026042 | PB-09-011-080-001/282 | 1 | JAGU RAM | 2609011085/WH/9989021943 | Renovation of pond near radha krishan mandir at vill TUGO PATTI | 8956 | 2609011000NRG23020620230439092 | Processed | | 10/06/2023 | PB2609011_050623FTO_17805 | 439092 |