| 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. |
| 2609011WL016715 | PB-09-011-007-001/205 | 1 | Niemala | 2609011007/WH/9989026374 | Reno.of pond on kharkan road/ BAHERJUCH | 6586 | 2609011000NRG24081120230361637 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2609011_081123APB_FTO_67476 | 361637 |
| 2609011WL0019128 | PB-09-011-007-001/205 | 1 | Niemala | 2609011007/WH/9989026374 | Reno.of pond on kharkan road/ BAHERJUCH | 6586 | 2609011000NRG24011220230396412 | Processed | | 01/01/2024 | PB2609011_011223FTO_72809 | 396412 |