| 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. |
| 2609005WL008044 | PB-09-005-125-001/49 | 1 | NISHA DEVI | 2609005125/WH/9989017823 | Renovation of pond near sati mata mandir at vill. Rampur khurd | 2375 | 2609005000NRG23050820220142972 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2609005_050822APB_FTO_39021 | 142972 |
| 2609005WL0009130 | PB-09-005-125-001/49 | 1 | NISHA DEVI | 2609005125/WH/9989017823 | Renovation of pond near sati mata mandir at vill. Rampur khurd | 2375 | 2609005000NRG23260820220159755 | Processed | | 21/10/2022 | PB2609005_130922FTO_54497 | 159755 |