| 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. |
| 2609008WL023432 | PB-09-008-076-001/46 | 1 | RANI | 2609008076/WH/9989018352 | DESILTING OF POND IN VILLAGE RAJLA | 7224 | 2609008000NRG23150320230397234 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609008_150323APB_FTO_113885 | 397234 |
| 2609008WL0025505 | PB-09-008-076-001/46 | 1 | RANI | 2609008076/WH/9989018352 | DESILTING OF POND IN VILLAGE RAJLA | 7224 | 2609008000NRG23120420230437793 | Processed | | 13/05/2023 | PB2609008_120423FTO_1892 | 437793 |