| 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. |
| 2609008WL021161 | PB-09-008-073-001/20 | 2 | Seaona | 2609008073/WH/9989013005 | Renovation of pond near khera at vill SADMAJRA | 5894 | 2609008000NRG23010220230326991 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2023 | PB2609008_010223APB_FTO_105192 | 326991 |
| 2609008WL0021502 | PB-09-008-073-001/20 | 2 | Seaona | 2609008073/WH/9989013005 | Renovation of pond near khera at vill SADMAJRA | 5894 | 2609008000NRG23100220230329298 | Processed | | 20/02/2023 | PB2609008_100223FTO_106539 | 329298 |