| 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. |
| 2609011WL001175 | PB-09-011-023-001/171 | 2 | Bala devi | 2609011023/WH/9989019518 | Reno of pond /DHABHI GUJRAN | 417 | 2609011000NRG24080520230026518 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609011_090523APB_FTO_8632 | 26518 |
| 2609011WL0002165 | PB-09-011-023-001/171 | 2 | Bala devi | 2609011023/WH/9989019518 | Reno of pond /DHABHI GUJRAN | 417 | 2609011000NRG24210520230047226 | Processed | | 26/05/2023 | PB2609011_220523FTO_12557 | 47226 |