| 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. |
| 2609004WL001334 | PB-09-004-037-001/115 | 1 | SURESH KUMAR | 2609004037/WH/9989017196 | Renovation of Traditional water bodies near shamshanghat at Jandmangholi | 421 | 2609004000NRG23060520220015902 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2609004_060522APB_FTO_6260 | 15902 |
| 2609004WL0002235 | PB-09-004-037-001/115 | 1 | SURESH KUMAR | 2609004037/WH/9989017196 | Renovation of Traditional water bodies near shamshanghat at Jandmangholi | 421 | 2609004000NRG23210520220030046 | Processed | | 26/05/2022 | PB2609004_210522FTO_9770 | 30046 |