| 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. |
| 2609005WL016775 | PB-09-005-092-001/27 | 1 | RANI | 2609005092/WH/9989025823 | renovation of pond village kotla | 5714 | 2609005000NRG24081120230362789 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2609005_081123APB_FTO_67500 | 362789 |
| 2609005WL0019298 | PB-09-005-092-001/27 | 1 | RANI | 2609005092/WH/9989025823 | renovation of pond village kotla | 5714 | 2609005000NRG24011220230398268 | Processed | | 01/01/2024 | PB2609005_011223FTO_72869 | 398268 |