| 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. |
| 2609010WL000282 | PB-09-010-079-001/40 | 1 | Dalip Kaur | 2609010079/WH/9989021668 | renovation of pond of village paharipur 22-23 | 194 | 2609010000NRG24190420230005978 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609010_190423APB_FTO_3710 | 5978 |
| 2609010WL0001921 | PB-09-010-079-001/40 | 1 | Dalip Kaur | 2609010079/WH/9989021668 | renovation of pond of village paharipur 22-23 | 194 | 2609010000NRG24190520230043354 | Processed | | 25/05/2023 | PB2609010_190523FTO_12263 | 43354 |