| 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. |
| 2609008WL022923 | PB-09-008-073-001/65 | 3 | ROSHNI | 2609008073/WH/9989013005 | Renovation of pond near khera at vill SADMAJRA | 6253 | 2609008000NRG23140320230369269 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609008_140323APB_FTO_113007 | 369269 |
| 2609008WL0025470 | PB-09-008-073-001/65 | 3 | ROSHNI | 2609008073/WH/9989013005 | Renovation of pond near khera at vill SADMAJRA | 6253 | 2609008000NRG23120420230437681 | Processed | | 13/05/2023 | PB2609008_120423FTO_1892 | 437681 |