| 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. |
| 2609004WL004905 | PB-09-004-039-001/5 | 2 | Suresho | 2609004039/WH/9989013202 | Renovation of Pond near Guga marhi at village Jharwa | 1145 | 2609004000NRG23230620220094036 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | PB2609004_230622APB_FTO_21754 | 94036 |
| 2609004WL0005825 | PB-09-004-039-001/5 | 2 | Suresho | 2609004039/WH/9989013202 | Renovation of Pond near Guga marhi at village Jharwa | 1145 | 2609004000NRG23060720220110383 | Processed | | 11/07/2022 | PB2609004_060722FTO_27808 | 110383 |