| 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. |
| 2609007WL023230 | PB-09-007-045-001/2 | 2 | LAXMI KAUR | 2609007092/WH/9989019743 | Renovation of pond at village rajgarh | 8033 | 2609007000NRG23140320230386522 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609007_140323APB_FTO_113363 | 386522 |
| 2609007WL0025452 | PB-09-007-045-001/2 | 2 | LAXMI KAUR | 2609007092/WH/9989019743 | Renovation of pond at village rajgarh | 8033 | 2609007000NRG23110420230437615 | Processed | | 13/05/2023 | PB2609007_120423FTO_1933 | 437615 |