| 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. |
| 2609006WL022688 | PB-09-006-122-001/139 | 2 | Aarti | 2609006122/WH/9989019018 | RENOVATION OF POND PART 2 AT VILL ROHAR JAGIR 2022-23 | 5514 | 2609006000NRG23140320230348958 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609006_140323APB_FTO_113169 | 348958 |
| 2609006WL0025617 | PB-09-006-122-001/139 | 2 | Aarti | 2609006122/WH/9989019018 | RENOVATION OF POND PART 2 AT VILL ROHAR JAGIR 2022-23 | 5514 | 2609006000NRG23160420230438104 | Processed | | 13/05/2023 | PB2609006_160423FTO_2355 | 438104 |