| 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. |
| 2609004WL000652 | PB-09-004-089-001/27 | 1 | BAABLI | 2609004089/WH/87078 | Renovation of Traditional Water Bodies at Rurka | 160 | 2609004000NRG23250420220007890 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2609004_250422APB_FTO_3748 | 7890 |
| 2609004WL0001978 | PB-09-004-089-001/27 | 1 | BAABLI | 2609004089/WH/87078 | Renovation of Traditional Water Bodies at Rurka | 160 | 2609004000NRG23190520220025346 | Processed | | 26/05/2022 | PB2609004_190522FTO_9035 | 25346 |