| 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. |
| 2609010WL016038 | PB-09-010-012-001/63 | 2 | USHA RANI | 2609010012/WH/9989021634 | RENOVATION OF POND AT VILLAGE BHAGWANPURA | 5422 | 2609010000NRG24301020230346886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2609007_301023APB_FTO_64940 | 346886 |
| 2609010WL0019248 | PB-09-010-012-001/63 | 2 | USHA RANI | 2609010012/WH/9989021634 | RENOVATION OF POND AT VILLAGE BHAGWANPURA | 5422 | 2609010000NRG24011220230397920 | Processed | | 01/01/2024 | PB2609007_011223FTO_72889 | 397920 |