| 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. |
| 2609004WL019242 | PB-09-004-097-001/15 | 2 | Amriko | 2609004097/WH/9989017725 | Renovation of Traditional water Bodies near School at Sanolian | 5525 | 2609004000NRG23040120230297557 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2609004_040123APB_FTO_97609 | 297557 |
| 2609004WL0019935 | PB-09-004-097-001/15 | 2 | Amriko | 2609004097/WH/9989017725 | Renovation of Traditional water Bodies near School at Sanolian | 5525 | 2609004000NRG23140120230307263 | Processed | | 24/01/2023 | PB2609004_160123FTO_100835 | 307263 |