| 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. |
| 2609011WL005676 | PB-09-011-080-001/67 | 1 | Rani | 2609011080/WH/94185 | renovation of pond 3/ shutrana | 2466 | 2609011000NRG24300620230137128 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | PB2609011_300623APB_FTO_28005 | 137128 |
| 2609011WL0006775 | PB-09-011-080-001/67 | 1 | Rani | 2609011080/WH/94185 | renovation of pond 3/ shutrana | 2466 | 2609011000NRG24140720230158230 | Processed | | 20/07/2023 | PB2609011_140723FTO_32693 | 158230 |