| 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. |
| 2609006WL008851 | PB-09-006-141-001/47 | 3 | Bittu | 2609006141/WH/9989020479 | Renovation of pond at vill. tajalpur 2022-23 | 2101 | 2609006000NRG23230820220155986 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2609006_230822APB_FTO_44879 | 155986 |
| 2609006WL0010517 | PB-09-006-141-001/47 | 3 | Bittu | 2609006141/WH/9989020479 | Renovation of pond at vill. tajalpur 2022-23 | 2101 | 2609006000NRG23130920220185766 | Processed | | 21/10/2022 | PB2609006_130922FTO_54396 | 185766 |