| 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. |
| 2609004WL017202 | PB-09-004-032-001/99 | 2 | Sunita | 2609004032/WH/9989016769 | Renovation of pond near Shamlat Land at harpala | 5043 | 2609004000NRG23141220220268614 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | PB2609004_141222APB_FTO_90375 | 268614 |
| 2609004WL0025799 | PB-09-004-032-001/99 | 2 | Sunita | 2609004032/WH/9989016769 | Renovation of pond near Shamlat Land at harpala | 5043 | 2609004000NRG23120520230438540 | Processed | | 17/05/2023 | PB2609004_140523FTO_10252 | 438540 |