| 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. |
| 2609006WL017588 | PB-09-006-038-001/16 | 1 | Ram Murti | 2609006038/WH/9989013524 | Renovation of Pond At village Chirwi 2021-22 | 4122 | 2609006000NRG23181220220273608 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | PB2609006_181222APB_FTO_91630 | 273608 |
| 2609006WL0025810 | PB-09-006-038-001/16 | 1 | Ram Murti | 2609006038/WH/9989013524 | Renovation of Pond At village Chirwi 2021-22 | 4122 | 2609006000NRG23120520230438556 | Processed | | 18/05/2023 | PB2609006_120523FTO_10119 | 438556 |