| 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. |
| 2609008WL009374 | PB-09-008-073-001/65 | 3 | ROSHNI | 2609008073/WH/9989025773 | rennovation water bodies big pond at vill sadmajra | 3799 | 2609008000NRG24100820230201930 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2609008_100823APB_FTO_42914 | 201930 |
| 2609008WL0010595 | PB-09-008-073-001/65 | 3 | ROSHNI | 2609008073/WH/9989025773 | rennovation water bodies big pond at vill sadmajra | 3799 | 2609008000NRG24230820230225926 | Processed | | 28/08/2023 | PB2609008_230823FTO_46814 | 225926 |