| 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. |
| 2609007WL008227 | PB-09-007-094-001/33 | 1 | JOYTI KHAN | 2609007094/WH/9989020143 | REJUVATION OF POND AT VILLAGE RONGLA | 2967 | 2609007000NRG23100820220145665 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2609013_100822APB_FTO_40270 | 145665 |
| 2609007WL0009034 | PB-09-007-094-001/33 | 1 | JOYTI KHAN | 2609007094/WH/9989020143 | REJUVATION OF POND AT VILLAGE RONGLA | 2967 | 2609007000NRG23250820220158249 | Processed | | 02/09/2022 | PB2609013_260822FTO_47920 | 158249 |