| 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. |
| 2609011WL001861 | PB-09-011-076-001/33 | 1 | Seeta Ram | 2609011076/WH/9989014245 | Renovation of pond at kaath road at vill SEONA | 615 | 2609011000NRG24180520230042602 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2609011_180523APB_FTO_11658 | 42602 |
| 2609011WL0002690 | PB-09-011-076-001/33 | 1 | Seeta Ram | 2609011076/WH/9989014245 | Renovation of pond at kaath road at vill SEONA | 615 | 2609011000NRG24270520230058980 | Rejected | Account closed | 08/06/2023 | PB2609011_290523FTO_14911 | 58980 |
| 2609011WL0004804 | PB-09-011-076-001/33 | 1 | Seeta Ram | 2609011076/WH/9989014245 | Renovation of pond at kaath road at vill SEONA | 615 | 2609011000NRG24210620230115463 | Processed | | 14/07/2023 | PB2609011_210623FTO_24334 | 115463 |