| 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. |
| 2609004WL003502 | PB-09-004-090-001/21 | 2 | KAVITA | 2609004090/WH/9989018034 | Renovation of Pond at village Rurki | 942 | 2609004000NRG23070620220059341 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2609004_070622APB_FTO_14559 | 59341 |
| 2609004WL0004129 | PB-09-004-090-001/21 | 2 | KAVITA | 2609004090/WH/9989018034 | Renovation of Pond at village Rurki | 942 | 2609004000NRG23160620220073357 | Processed | | 27/06/2022 | PB2609004_160622FTO_18328 | 73357 |