| 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. |
| 2609007WL023839 | PB-09-007-053-001/29 | 1 | KARISHNA DEVI | 2609007053/WH/9989019084 | Renovation of pond at village kasyana 2022-23 | 8281 | 2609007000NRG23220320230407080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2609013_220323APB_FTO_117143 | 407080 |
| 2609007WL0025095 | PB-09-007-053-001/29 | 1 | KARISHNA DEVI | 2609007053/WH/9989019084 | Renovation of pond at village kasyana 2022-23 | 8281 | 2609007000NRG23030420230434511 | Processed | | 12/05/2023 | PB2609013_030423FTO_401 | 434511 |