| 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. |
| 2609007WL003145 | PB-09-007-053-001/17 | 1 | SAJAN RAM | 2609007053/WH/9989019084 | Renovation of pond at village kasyana 2022-23 | 1564 | 2609007000NRG24010620230072462 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2609013_010623APB_FTO_16690 | 72462 |
| 2609007WL0003920 | PB-09-007-053-001/17 | 1 | SAJAN RAM | 2609007053/WH/9989019084 | Renovation of pond at village kasyana 2022-23 | 1564 | 2609007000NRG24120620230091628 | Processed | | 20/06/2023 | PB2609013_150623FTO_21961 | 91628 |