| 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. |
| 2609006WL020257 | PB-09-006-096-001/14 | 2 | Kamla Devi | 2609006096/WH/9989016071 | Renovation of pond village Massingan 2021/22 | 1784 | 2609006000NRG22040420220349346 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2609006_040422APB_FTO_524 | 349346 |
| 2609006WL0020537 | PB-09-006-096-001/14 | 2 | Kamla Devi | 2609006096/WH/9989016071 | Renovation of pond village Massingan 2021/22 | 1784 | 2609006000NRG22270520220350353 | Processed | | 02/06/2022 | PB2609006_270522FTO_11542 | 350353 |