| 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. |
| 2609006WL013025 | PB-09-006-049-001/7 | 1 | Soma Ram | 2609006049/WH/9989017635 | renovation of pond at village faridpur | 3093 | 2609006000NRG23281020220217603 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2609006_281022APB_FTO_74402 | 217603 |
| 2609006WL0014128 | PB-09-006-049-001/7 | 1 | Soma Ram | 2609006049/WH/9989017635 | renovation of pond at village faridpur | 3093 | 2609006000NRG23111120220228330 | Processed | | 17/11/2022 | PB2609006_121122FTO_79015 | 228330 |