| 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. |
| 2609011WL000631 | PB-09-011-080-001/131 | 1 | kanta devi | 2609011080/WH/9989023356 | Reno.of pond near govt.school/SHUTRANA | 175 | 2609011000NRG24250420230013453 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609011_250423APB_FTO_5304 | 13453 |
| 2609011WL0002170 | PB-09-011-080-001/131 | 1 | kanta devi | 2609011080/WH/9989023356 | Reno.of pond near govt.school/SHUTRANA | 175 | 2609011000NRG24210520230047241 | Processed | | 26/05/2023 | PB2609011_220523FTO_12557 | 47241 |