| 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. |
| 2609004WL013229 | PB-09-004-059-001/88 | 1 | Kamlesh Kaur | 2609004059/WH/9989015556 | Renovation of pond near S.C Shamshanghat at Lohsimbli | 3902 | 2609004000NRG23311020220219487 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2609004_311022APB_FTO_74888 | 219487 |
| 2609004WL0014306 | PB-09-004-059-001/88 | 1 | Kamlesh Kaur | 2609004059/WH/9989015556 | Renovation of pond near S.C Shamshanghat at Lohsimbli | 3902 | 2609004000NRG23131120220230593 | Processed | | 19/11/2022 | PB2609004_141122FTO_79499 | 230593 |