| 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. |
| 2609007WL013661 | PB-09-007-006-001/92 | 1 | RAM PIYARI | 2609007006/WH/93739 | renovation of pond BARAN | 5807 | 2609007000NRG24270920230291916 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609013_270923APB_FTO_56287 | 291916 |
| 2609007WL0017622 | PB-09-007-006-001/92 | 1 | RAM PIYARI | 2609007006/WH/93739 | renovation of pond BARAN | 5807 | 2609007000NRG24171120230371277 | Processed | | 01/01/2024 | PB2609013_171123FTO_68995 | 371277 |