| 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. |
| 2609007WL010389 | PB-09-007-028-001/25 | 1 | GEETA RANI | 2609007028/WH/9989019158 | renovation of pond of village dhaeri jattan 22-23 | 3740 | 2609007000NRG23120920220184217 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2609010_120922APB_FTO_53660 | 184217 |
| 2609007WL0013705 | PB-09-007-028-001/25 | 1 | GEETA RANI | 2609007028/WH/9989019158 | renovation of pond of village dhaeri jattan 22-23 | 3740 | 2609007000NRG23081120220224416 | Processed | | 16/11/2022 | PB2609010_091122FTO_78069 | 224416 |