| 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. |
| 2609008WL000084 | PB-09-008-024-001/6 | 1 | Des Raj | 2609008024/WH/9989015642 | desilting of pond danipur | 135 | 2609008000NRG23120420220000964 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2609008_120422APB_FTO_1519 | 964 |
| 2609008WL0002064 | PB-09-008-024-001/6 | 1 | Des Raj | 2609008024/WH/9989015642 | desilting of pond danipur | 135 | 2609008000NRG23200520220026522 | Rejected | No Such Account | 27/05/2022 | PB2609008_200522FTO_9512 | 26522 |
| 2609008WL0003288 | PB-09-008-024-001/6 | 1 | Des Raj | 2609008024/WH/9989015642 | desilting of pond danipur | 135 | 2609008000NRG23060620220054995 | Processed | | 11/06/2022 | PB2609008_060622FTO_13959 | 54995 |