| 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. |
| 2609005WL012079 | PB-09-005-125-001/49 | 1 | NISHA DEVI | 2609005125/WH/9989017823 | Renovation of pond near sati mata mandir at vill. Rampur khurd | 3254 | 2609005000NRG23151020220205861 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2609005_151022APB_FTO_70006 | 205861 |
| 2609005WL0013864 | PB-09-005-125-001/49 | 1 | NISHA DEVI | 2609005125/WH/9989017823 | Renovation of pond near sati mata mandir at vill. Rampur khurd | 3254 | 2609005000NRG23091120220225511 | Processed | | 24/11/2022 | PB2609005_171122FTO_80495 | 225511 |