| 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. |
| 2609007WL006238 | PB-09-007-017-001/141 | 1 | RANI DEVI | 2609007017/WH/9989024408 | construction of Sanjha Jal Talab at vill. Chamarheri 22-23 | 3049 | 2609007000NRG24070720230147212 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2609010_070723APB_FTO_30732 | 147212 |
| 2609007WL0007358 | PB-09-007-017-001/141 | 1 | RANI DEVI | 2609007017/WH/9989024408 | construction of Sanjha Jal Talab at vill. Chamarheri 22-23 | 3049 | 2609007000NRG24200720230167089 | Processed | | 29/07/2023 | PB2609010_250723FTO_37128 | 167089 |