| 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. |
| 2609006WL011259 | PB-09-006-071-001/51 | 1 | Nirmala Devi | 2609006071/WH/9989015989 | Renovation of pond village kishanpura 2021/22 | 2634 | 2609006000NRG23200920220192749 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2609006_200922APB_FTO_57505 | 192749 |
| 2609006WL0013094 | PB-09-006-071-001/51 | 1 | Nirmala Devi | 2609006071/WH/9989015989 | Renovation of pond village kishanpura 2021/22 | 2634 | 2609006000NRG23301020220218486 | Processed | | 02/11/2022 | PB2609006_301022FTO_74591 | 218486 |