| 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. |
| 2609004WL004078 | PB-09-004-066-001/96 | 1 | Lila devi | 2609004066/WH/9989013907 | Renovation of pond near Dispensary at village Mandoli | 1219 | 2609004000NRG23150620220072034 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2609004_150622APB_FTO_17808 | 72034 |
| 2609004WL0005828 | PB-09-004-066-001/96 | 1 | Lila devi | 2609004066/WH/9989013907 | Renovation of pond near Dispensary at village Mandoli | 1219 | 2609004000NRG23060720220110404 | Processed | | 11/07/2022 | PB2609004_060722FTO_27808 | 110404 |