| 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. |
| 2609005WL008100 | PB-09-005-092-001/27 | 1 | RANI | 2609005092/WH/9989025823 | renovation of pond village kotla | 2782 | 2609005000NRG24280720230178783 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | PB2609005_280723APB_FTO_38535 | 178783 |
| 2609005WL0008931 | PB-09-005-092-001/27 | 1 | RANI | 2609005092/WH/9989025823 | renovation of pond village kotla | 2782 | 2609005000NRG24070820230192240 | Processed | | 16/08/2023 | PB2609005_090823FTO_42551 | 192240 |