| 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. |
| 2609006WL020800 | PB-09-006-132-001/92 | 1 | Kaushalia | 2609006132/WH/9989019314 | Renovation of pond at vill. shekhpur 2022-23 | 5260 | 2609006000NRG23270120230320580 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2609006_290123APB_FTO_104142 | 320580 |
| 2609006WL0021356 | PB-09-006-132-001/92 | 1 | Kaushalia | 2609006132/WH/9989019314 | Renovation of pond at vill. shekhpur 2022-23 | 5260 | 2609006000NRG23030220230328768 | Processed | | 13/02/2023 | PB2609006_030223FTO_105761 | 328768 |