| 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. |
| 2609008WL020598 | PB-09-008-024-001/6 | 1 | Des Raj | 2609008024/WH/9989015642 | desilting of pond danipur | 5601 | 2609008000NRG23250120230317700 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2609008_250123APB_FTO_103412 | 317700 |
| 2609008WL0021267 | PB-09-008-024-001/6 | 1 | Des Raj | 2609008024/WH/9989015642 | desilting of pond danipur | 5601 | 2609008000NRG23030220230328536 | Processed | | 13/02/2023 | PB2609008_030223FTO_105724 | 328536 |