| 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. |
| 2609006WL000690 | PB-09-006-032-001/235 | 1 | Suresh Pal | 2609006032/WH/9989015942 | Renovation of pond village Binjal 2021/22 | 363 | 2609006000NRG24260420230014923 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609006_260423APB_FTO_5768 | 14923 |
| 2609006WL0002013 | PB-09-006-032-001/235 | 1 | Suresh Pal | 2609006032/WH/9989015942 | Renovation of pond village Binjal 2021/22 | 363 | 2609006000NRG24190520230044559 | Processed | | 25/05/2023 | PB2609006_190523FTO_12298 | 44559 |