| 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. |
| 2609010WL005320 | PB-09-010-019-001/103 | 1 | Usha Rani | 2609010/WH/9989025755 | Making new water pond in bir KARTARPURA Block SANOUR 23-24 | 2024 | 2609010000NRG24270620230128463 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609010_270623APB_FTO_26820 | 128463 |
| 2609010WL0006921 | PB-09-010-019-001/103 | 1 | Usha Rani | 2609010/WH/9989025755 | Making new water pond in bir KARTARPURA Block SANOUR 23-24 | 2024 | 2609010000NRG24160720230160698 | Processed | | 22/07/2023 | PB2609010_170723FTO_33740 | 160698 |