| 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. |
| 2609006WL001062 | PB-09-006-096-001/188 | 1 | Lajwanti | 2609006096/WH/9989016071 | Renovation of pond village Massingan 2021/22 | 123 | 2609006000NRG23040520220012227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2609006_040522APB_FTO_5664 | 12227 |
| 2609006WL0003169 | PB-09-006-096-001/188 | 1 | Lajwanti | 2609006096/WH/9989016071 | Renovation of pond village Massingan 2021/22 | 123 | 2609006000NRG23050620220053074 | Processed | | 11/06/2022 | PB2609006_050622FTO_13683 | 53074 |