| 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. |
| 2609011WL002757 | PB-09-011-023-001/171 | 2 | Bala devi | 2609011023/WH/9989019518 | Reno of pond /DHABHI GUJRAN | 1015 | 2609011000NRG24290520230060002 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2609011_290523APB_FTO_14904 | 60002 |
| 2609011WL0003881 | PB-09-011-023-001/171 | 2 | Bala devi | 2609011023/WH/9989019518 | Reno of pond /DHABHI GUJRAN | 1015 | 2609011000NRG24110620230091468 | Processed | | 20/06/2023 | PB2609011_150623FTO_22322 | 91468 |