| 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. |
| 2609009WL001032 | PB-09-009-117-001/39 | 2 | RAJJI RANI | 2609009117/WH/9989019660 | Renovation of pond naraingarh tambuan 2022-23 | 847 | 2609009000NRG24030520230022409 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609009_030523APB_FTO_7292 | 22409 |
| 2609009WL0002208 | PB-09-009-117-001/39 | 2 | RAJJI RANI | 2609009117/WH/9989019660 | Renovation of pond naraingarh tambuan 2022-23 | 847 | 2609009000NRG24220520230047465 | Processed | | 14/07/2023 | PB2609009_280623FTO_27108 | 47465 |