| 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. |
| 2609009WL008967 | PB-09-009-165-001/50 | 1 | ROSHNI | 2609009165/WH/9989019639 | renovation of pond tunga 2022-23 | 5044 | 2609009000NRG23240820220157787 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2609009_250822APB_FTO_47497 | 157787 |
| 2609009WL0011899 | PB-09-009-165-001/50 | 1 | ROSHNI | 2609009165/WH/9989019639 | renovation of pond tunga 2022-23 | 5044 | 2609009000NRG23061020220203446 | Processed | | 03/11/2022 | PB2609009_311022FTO_74947 | 203446 |