| 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. |
| 2609008WL019217 | PB-09-008-008-001/86 | 2 | RINA RANI | 2609008008/WH/9989017307 | DESILTING OF POND 1 in village B.Kaleki | 4737 | 2609008000NRG22160320220333906 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2022 | PB2609008_160322APB_FTO_150237 | 333906 |
| 2609008WL0020547 | PB-09-008-008-001/86 | 2 | RINA RANI | 2609008008/WH/9989017307 | DESILTING OF POND 1 in village B.Kaleki | 4737 | 2609008000NRG22270520220350386 | Rejected | No Such Account | 20/06/2022 | PB2609008_130622FTO_16859 | 350386 |
| 2609008WL0020780 | PB-09-008-008-001/86 | 2 | RINA RANI | 2609008008/WH/9989017307 | DESILTING OF POND 1 in village B.Kaleki | 4737 | 2609008000NRG22240620220350954 | Processed | | 27/07/2022 | PB2609008_210722FTO_33794 | 350954 |