| 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. |
| 2609011WL003283 | PB-09-011-023-001/203 | 2 | Kirna | 2609011023/WH/9989019518 | Reno of pond /DHABHI GUJRAN | 1353 | 2609011000NRG24050620230075866 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2609011_050623APB_FTO_17792 | 75866 |
| 2609011WL0005764 | PB-09-011-023-001/203 | 2 | Kirna | 2609011023/WH/9989019518 | Reno of pond /DHABHI GUJRAN | 1353 | 2609011000NRG24010720230138217 | Processed | | 14/07/2023 | PB2609011_030723FTO_28638 | 138217 |