| 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. |
| 2609006WL022825 | PB-09-006-078-001/53 | 1 | Satya Kaur | 2609006078/WH/9989019252 | Renovation of pond at village kheri raju singh 2022-23 | 5475 | 2609006000NRG23140320230360610 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609006_140323APB_FTO_113146 | 360610 |
| 2609006WL0025579 | PB-09-006-078-001/53 | 1 | Satya Kaur | 2609006078/WH/9989019252 | Renovation of pond at village kheri raju singh 2022-23 | 5475 | 2609006000NRG23130420230437992 | Processed | | 13/05/2023 | PB2609006_160423FTO_2355 | 437992 |