| 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. |
| 2609008WL018884 | PB-09-008-024-001/6 | 1 | Des Raj | 2609008024/WH/9989015642 | desilting of pond danipur | 5492 | 2609008000NRG23020120230292522 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2609008_020123APB_FTO_96680 | 292522 |
| 2609008WL0019696 | PB-09-008-024-001/6 | 1 | Des Raj | 2609008024/WH/9989015642 | desilting of pond danipur | 5492 | 2609008000NRG23110120230304301 | Processed | | 21/01/2023 | PB2609008_130123FTO_100326 | 304301 |