| 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. |
| 2609006WL015973 | PB-09-006-141-001/20 | 1 | Mohan Singh | 2609006141/WH/9989020479 | Renovation of pond at vill. tajalpur 2022-23 | 3640 | 2609006000NRG23011220220252386 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2609006_011222APB_FTO_85968 | 252386 |
| 2609006WL0017194 | PB-09-006-141-001/20 | 1 | Mohan Singh | 2609006141/WH/9989020479 | Renovation of pond at vill. tajalpur 2022-23 | 3640 | 2609006000NRG23131220220268481 | Processed | | 20/12/2022 | PB2609006_131222FTO_90224 | 268481 |