| 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. |
| 2609011WL001861 | PB-09-011-076-001/39 | 2 | Bholi | 2609011076/WH/9989014245 | Renovation of pond at kaath road at vill SEONA | 615 | 2609011000NRG24180520230042607 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2609011_180523APB_FTO_11658 | 42607 |
| 2609011WL0002690 | PB-09-011-076-001/39 | 2 | Bholi | 2609011076/WH/9989014245 | Renovation of pond at kaath road at vill SEONA | 615 | 2609011000NRG24270520230058981 | Processed | | 07/06/2023 | PB2609011_290523FTO_14911 | 58981 |