| 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. |
| 2609011WL022970 | PB-09-011-076-001/33 | 1 | Seeta Ram | 2609011076/WH/9989014245 | Renovation of pond at kaath road at vill SEONA | 8052 | 2609011000NRG23140320230371695 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609011_140323APB_FTO_113132 | 371695 |
| 2609011WL0025414 | PB-09-011-076-001/33 | 1 | Seeta Ram | 2609011076/WH/9989014245 | Renovation of pond at kaath road at vill SEONA | 8052 | 2609011000NRG23110420230437485 | Rejected | Account closed | 15/05/2023 | PB2609011_110423FTO_1700 | 437485 |
| 2609011WL0025966 | PB-09-011-076-001/33 | 1 | Seeta Ram | 2609011076/WH/9989014245 | Renovation of pond at kaath road at vill SEONA | 8052 | 2609011000NRG23220520230438887 | Rejected | Account closed | 08/06/2023 | PB2609011_250523FTO_13794 | 438887 |
| 2609011WL0026100 | PB-09-011-076-001/33 | 1 | Seeta Ram | 2609011076/WH/9989014245 | Renovation of pond at kaath road at vill SEONA | 8052 | 2609011000NRG23010720230439252 | Processed | | 14/07/2023 | PB2609011_030723FTO_28719 | 439252 |