| 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. |
| 2609007WL013637 | PB-09-007-028-001/25 | 1 | GEETA RANI | 2609007028/WH/9989019158 | renovation of pond of village dhaeri jattan 22-23 | 4405 | 2609007000NRG23071120220223579 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2022 | PB2609010_071122APB_FTO_77540 | 223579 |
| 2609007WL0014894 | PB-09-007-028-001/25 | 1 | GEETA RANI | 2609007028/WH/9989019158 | renovation of pond of village dhaeri jattan 22-23 | 4405 | 2609007000NRG23201120220238750 | Processed | | 25/11/2022 | PB2609010_201122FTO_81599 | 238750 |