| 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. |
| 2609010WL010701 | PB-09-010-012-001/63 | 2 | USHA RANI | 2609010012/WH/9989021634 | RENOVATION OF POND AT VILLAGE BHAGWANPURA | 3409 | 2609010000NRG24230820230228197 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2609007_230823APB_FTO_46969 | 228197 |
| 2609010WL0011238 | PB-09-010-012-001/63 | 2 | USHA RANI | 2609010012/WH/9989021634 | RENOVATION OF POND AT VILLAGE BHAGWANPURA | 3409 | 2609010000NRG24310820230237527 | Processed | | 06/11/2023 | PB2609007_010923FTO_49595 | 237527 |