| 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. |
| 2609005WL023368 | PB-09-005-092-001/54 | 1 | ANJU RANI | 2609005092/WH/9989015193 | Renovation of pond near vill. Phirni at vill. Kotla | 6489 | 2609005000NRG23150320230394333 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609005_150323APB_FTO_113962 | 394333 |
| 2609005WL0025471 | PB-09-005-092-001/54 | 1 | ANJU RANI | 2609005092/WH/9989015193 | Renovation of pond near vill. Phirni at vill. Kotla | 6489 | 2609005000NRG23120420230437689 | Processed | | 13/05/2023 | PB2609005_120423FTO_1951 | 437689 |