| 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. |
| 2609007WL008838 | PB-09-007-094-001/33 | 1 | JOYTI KHAN | 2609007094/WH/9989020143 | REJUVATION OF POND AT VILLAGE RONGLA | 3182 | 2609007000NRG23230820220155588 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2609013_230822APB_FTO_43759 | 155588 |
| 2609007WL0010637 | PB-09-007-094-001/33 | 1 | JOYTI KHAN | 2609007094/WH/9989020143 | REJUVATION OF POND AT VILLAGE RONGLA | 3182 | 2609007000NRG23140920220186414 | Processed | | 21/10/2022 | PB2609013_140922FTO_54812 | 186414 |