| 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. |
| 2609011WL023322 | PB-09-011-076-001/54 | 2 | Sudesh | 2609011076/WH/89136 | Renovation of Pond/Seona | 8676 | 2609011000NRG24240120240481052 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609011_240124APB_FTO_85029 | 481052 |
| 2609011WL0028258 | PB-09-011-076-001/54 | 2 | Sudesh | 2609011076/WH/89136 | Renovation of Pond/Seona | 8676 | 2609011000NRG24050420240574339 | Processed | | 24/04/2024 | PB2609011_050424FTO_814 | 574339 |