| 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. |
| 2609011WL002395 | PB-09-011-089-001/68 | 2 | Sunita Rani | 2609011089/WH/9989024506 | Renovation of pond near shamshaghat /KUADERI | 764 | 2609011000NRG24240520230051682 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2609011_240523APB_FTO_13230 | 51682 |
| 2609011WL0003873 | PB-09-011-089-001/68 | 2 | Sunita Rani | 2609011089/WH/9989024506 | Renovation of pond near shamshaghat /KUADERI | 764 | 2609011000NRG24110620230091449 | Processed | | 20/06/2023 | PB2609011_150623FTO_22322 | 91449 |