| 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. |
| 2609007WL013487 | PB-09-007-022-001/273 | 2 | mamta rani | 2609007022/WH/9989024788 | renovation of pond of village Doun Kallan 2023-24 | 5885 | 2609007000NRG24250920230287285 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609010_250923APB_FTO_55692 | 287285 |
| 2609007WL0017633 | PB-09-007-022-001/273 | 2 | mamta rani | 2609007022/WH/9989024788 | renovation of pond of village Doun Kallan 2023-24 | 5885 | 2609007000NRG24171120230371320 | Processed | | 01/01/2024 | PB2609010_221123FTO_70559 | 371320 |