| 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. |
| 2609011WL004589 | PB-09-011-023-001/93 | 2 | shanti devi | 2609011023/WH/9989019518 | Reno of pond /DHABHI GUJRAN | 1970 | 2609011000NRG24190620230110851 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609011_190623APB_FTO_23421 | 110851 |
| 2609011WL0007097 | PB-09-011-023-001/93 | 2 | shanti devi | 2609011023/WH/9989019518 | Reno of pond /DHABHI GUJRAN | 1970 | 2609011000NRG24170720230163243 | Processed | | 21/07/2023 | PB2609011_170723FTO_33778 | 163243 |