| 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. |
| 2609005WL006658 | PB-09-005-149-001/194 | 1 | BABLI | 2609005149/WH/9989017433 | Renovation of pond near mata rani mandir at vill. Urdhan | 2198 | 2609005000NRG24130720230156061 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2609005_130723APB_FTO_32381 | 156061 |
| 2609005WL0007897 | PB-09-005-149-001/194 | 1 | BABLI | 2609005149/WH/9989017433 | Renovation of pond near mata rani mandir at vill. Urdhan | 2198 | 2609005000NRG24270720230175848 | Processed | | 01/08/2023 | PB2609005_270723FTO_37760 | 175848 |