| 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. |
| 2609008WL010352 | PB-09-008-073-001/65 | 3 | ROSHNI | 2609008073/WH/9989025773 | rennovation water bodies big pond at vill sadmajra | 3804 | 2609008000NRG24210820230221396 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2609008_210823APB_FTO_45836 | 221396 |
| 2609008WL0011206 | PB-09-008-073-001/65 | 3 | ROSHNI | 2609008073/WH/9989025773 | rennovation water bodies big pond at vill sadmajra | 3804 | 2609008000NRG24310820230237319 | Processed | | 06/11/2023 | PB2609008_040923FTO_50014 | 237319 |