| 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. |
| 2609006WL015924 | PB-09-006-078-001/31 | 1 | Fulli Devi | 2609006078/WH/9989019252 | Renovation of pond at village kheri raju singh 2022-23 | 3595 | 2609006000NRG23301120220251815 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/12/2022 | PB2609006_301122APB_FTO_85427 | 251815 |
| 2609006WL0016841 | PB-09-006-078-001/31 | 1 | Fulli Devi | 2609006078/WH/9989019252 | Renovation of pond at village kheri raju singh 2022-23 | 3595 | 2609006000NRG23111220220264248 | Processed | | 17/12/2022 | PB2609006_111222FTO_89336 | 264248 |