| 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. |
| 2609008WL001942 | PB-09-008-076-001/46 | 1 | RANI | 2609008076/WH/9989018352 | DESILTING OF POND IN VILLAGE RAJLA | 741 | 2609008000NRG24190520230043576 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | PB2609008_190523APB_FTO_12093 | 43576 |
| 2609008WL0002745 | PB-09-008-076-001/46 | 1 | RANI | 2609008076/WH/9989018352 | DESILTING OF POND IN VILLAGE RAJLA | 741 | 2609008000NRG24290520230059856 | Processed | | 07/06/2023 | PB2609008_290523FTO_14940 | 59856 |