| 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. |
| 2609006WL012384 | PB-09-006-078-001/14 | 2 | Bimla | 2609006078/WH/9989019252 | Renovation of pond at village kheri raju singh 2022-23 | 2935 | 2609006000NRG23191020220209772 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2609006_191022APB_FTO_71554 | 209772 |
| 2609006WL0013737 | PB-09-006-078-001/14 | 2 | Bimla | 2609006078/WH/9989019252 | Renovation of pond at village kheri raju singh 2022-23 | 2935 | 2609006000NRG23091120220224542 | Processed | | 16/11/2022 | PB2609006_091122FTO_78093 | 224542 |