| 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. |
| 2609009WL006464 | PB-09-009-142-001/110 | 1 | RAM ASRA | 2609009142/WH/87376 | exervation of new pond at village sadho heri | 3878 | 2609009000NRG23150720220120554 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2609009_180722APB_FTO_31891 | 120554 |
| 2609009WL0007812 | PB-09-009-142-001/110 | 1 | RAM ASRA | 2609009142/WH/87376 | exervation of new pond at village sadho heri | 3878 | 2609009000NRG23030820220139838 | Processed | | 19/08/2022 | PB2609009_090822FTO_39665 | 139838 |