| 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. |
| 2609006WL010660 | PB-09-006-070-001/80 | 1 | Sunita Devi | 2609006070/WH/9989015311 | Renovation of pond at vill Khansa 2021-22 | 3744 | 2609006000NRG24230820230227360 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2609006_230823APB_FTO_46811 | 227360 |
| 2609006WL0011271 | PB-09-006-070-001/80 | 1 | Sunita Devi | 2609006070/WH/9989015311 | Renovation of pond at vill Khansa 2021-22 | 3744 | 2609006000NRG24310820230237996 | Processed | | 07/09/2023 | PB2609006_310823FTO_49102 | 237996 |