| 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. |
| 2609010WL002474 | PB-09-010-079-001/40 | 1 | Dalip Kaur | 2609010079/WH/9989021668 | renovation of pond of village paharipur 22-23 | 763 | 2609010000NRG24250520230054341 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2609010_250523APB_FTO_13908 | 54341 |
| 2609010WL0003911 | PB-09-010-079-001/40 | 1 | Dalip Kaur | 2609010079/WH/9989021668 | renovation of pond of village paharipur 22-23 | 763 | 2609010000NRG24120620230091593 | Processed | | 15/06/2023 | PB2609010_120623FTO_20682 | 91593 |