| 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. |
| 2609006WL002337 | PB-09-006-039-001/30 | 1 | Piyara Singh | 2609006024/WH/9989023178 | Repair & Maintenance of Old Water Hole in Bhunerheri block Bhunerheri 2022-23 CNo 11-24 | 992 | 2609006000NRG24240520230049899 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2609006_240523APB_FTO_13339 | 49899 |
| 2609006WL0003832 | PB-09-006-039-001/30 | 1 | Piyara Singh | 2609006024/WH/9989023178 | Repair & Maintenance of Old Water Hole in Bhunerheri block Bhunerheri 2022-23 CNo 11-24 | 992 | 2609006000NRG24100620230091382 | Processed | | 14/06/2023 | PB2609006_100623FTO_20188 | 91382 |