| 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. |
| 2609006WL013002 | PB-09-006-078-001/53 | 1 | Satya Kaur | 2609006078/WH/9989019252 | Renovation of pond at village kheri raju singh 2022-23 | 3090 | 2609006000NRG23281020220217420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2609006_281022APB_FTO_74402 | 217420 |
| 2609006WL0014133 | PB-09-006-078-001/53 | 1 | Satya Kaur | 2609006078/WH/9989019252 | Renovation of pond at village kheri raju singh 2022-23 | 3090 | 2609006000NRG23111120220228356 | Processed | | 17/11/2022 | PB2609006_121122FTO_79015 | 228356 |