| 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. |
| 2609010WL005967 | PB-09-010-009-001/111 | 1 | Maya | 2609010009/LD/9989027645 | land levelling of public water box (tanki) of village ballan | 2039 | 2609010000NRG23070720220112221 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2022 | PB2609010_070722APB_FTO_28389 | 112221 |
| 2609010WL0006694 | PB-09-010-009-001/111 | 1 | Maya | 2609010009/LD/9989027645 | land levelling of public water box (tanki) of village ballan | 2039 | 2609010000NRG23190720220122912 | Processed | | 25/07/2022 | PB2609010_190722FTO_32643 | 122912 |