| 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. |
| 2609011WL000455 | PB-09-011-080-001/183 | 1 | geta rani | 2609011080/WH/9989023351 | Reno.of pond near khatik dharmshala/SHUTRANA | 126 | 2609011000NRG24210420230009791 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609011_210423APB_FTO_4440 | 9791 |
| 2609011WL0002170 | PB-09-011-080-001/183 | 1 | geta rani | 2609011080/WH/9989023351 | Reno.of pond near khatik dharmshala/SHUTRANA | 126 | 2609011000NRG24210520230047242 | Processed | | 26/05/2023 | PB2609011_220523FTO_12557 | 47242 |