| 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. |
| 2609006WL008745 | PB-09-006-129-001/27 | 1 | Raja Ram | 2609006129/WH/9989019361 | Renovation of pond part 2 at vill sarkarha farm 2022-23 | 2076 | 2609006000NRG23220820220153964 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2609006_220822APB_FTO_43700 | 153964 |
| 2609006WL0010519 | PB-09-006-129-001/27 | 1 | Raja Ram | 2609006129/WH/9989019361 | Renovation of pond part 2 at vill sarkarha farm 2022-23 | 2076 | 2609006000NRG23130920220185771 | Processed | | 21/10/2022 | PB2609006_130922FTO_54396 | 185771 |