| 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. |
| 2609006WL001523 | PB-09-006-013-001/101 | 1 | Dhano Devi | 2609006013/WH/9989018100 | Renovation of pond at village ahru kalan 2021-22 | 254 | 2609006000NRG23100520220018695 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2609006_100522APB_FTO_6940 | 18695 |
| 2609006WL0003163 | PB-09-006-013-001/101 | 1 | Dhano Devi | 2609006013/WH/9989018100 | Renovation of pond at village ahru kalan 2021-22 | 254 | 2609006000NRG23050620220053060 | Processed | | 11/06/2022 | PB2609006_050622FTO_13683 | 53060 |