| 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. |
| 2609007WL009066 | PB-09-007-028-001/25 | 1 | GEETA RANI | 2609007028/WH/9989019158 | renovation of pond of village dhaeri jattan 22-23 | 3392 | 2609007000NRG23250820220158669 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2609010_250822APB_FTO_47206 | 158669 |
| 2609007WL0010601 | PB-09-007-028-001/25 | 1 | GEETA RANI | 2609007028/WH/9989019158 | renovation of pond of village dhaeri jattan 22-23 | 3392 | 2609007000NRG23140920220186210 | Processed | | 21/10/2022 | PB2609010_140922FTO_54967 | 186210 |