| 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. |
| 2609006WL012222 | PB-09-006-070-001/39 | 2 | Pinki | 2609006070/WH/9989015311 | Renovation of pond at vill Khansa 2021-22 | 4177 | 2609006000NRG24120920230256167 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2609006_120923APB_FTO_51868 | 256167 |
| 2609006WL0017270 | PB-09-006-070-001/39 | 2 | Pinki | 2609006070/WH/9989015311 | Renovation of pond at vill Khansa 2021-22 | 4177 | 2609006000NRG24141120230368150 | Processed | | 01/01/2024 | PB2609006_151123FTO_68771 | 368150 |