| 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. |
| 2609007WL017853 | PB-09-007-096-001/34 | 1 | LAJO | 2609007096/WH/9989020440 | Renovation of Pond at Village Seona | 5536 | 2609007000NRG23211220220277629 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | PB2609013_211222APB_FTO_93157 | 277629 |
| 2609007WL0018949 | PB-09-007-096-001/34 | 1 | LAJO | 2609007096/WH/9989020440 | Renovation of Pond at Village Seona | 5536 | 2609007000NRG23020120230293413 | Processed | | 06/01/2023 | PB2609013_020123FTO_96723 | 293413 |