| 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. |
| 2609008WL004279 | PB-09-008-030-001/5 | 1 | Raj Kumar | 2609008030/AV/9989037589 | construction of playground in village dullar | 1486 | 2609008000NRG23170620220076529 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2609008_170622APB_FTO_19085 | 76529 |
| 2609008WL0005804 | PB-09-008-030-001/5 | 1 | Raj Kumar | 2609008030/AV/9989037589 | construction of playground in village dullar | 1486 | 2609008000NRG23050720220110133 | Processed | | 16/07/2022 | PB2609008_070722FTO_28362 | 110133 |