| 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. |
| 2609006WL007833 | PB-09-006-070-001/80 | 1 | Sunita Devi | 2609006070/WH/9989015311 | Renovation of pond at vill Khansa 2021-22 | 2821 | 2609006000NRG24260720230175310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2609006_260723APB_FTO_37616 | 175310 |
| 2609006WL0008346 | PB-09-006-070-001/80 | 1 | Sunita Devi | 2609006070/WH/9989015311 | Renovation of pond at vill Khansa 2021-22 | 2821 | 2609006000NRG24010820230182785 | Processed | | 04/08/2023 | PB2609006_010823FTO_39742 | 182785 |