| 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. |
| 2609010WL010345 | PB-09-010-019-001/103 | 1 | Usha Rani | 2609010/WH/9989020424 | renovation of pond of bir sanour 22-23 | 3502 | 2609010000NRG23120920220183510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2609010_120922APB_FTO_53607 | 183510 |
| 2609010WL0013703 | PB-09-010-019-001/103 | 1 | Usha Rani | 2609010/WH/9989020424 | renovation of pond of bir sanour 22-23 | 3502 | 2609010000NRG23081120220224412 | Processed | | 16/11/2022 | PB2609010_091122FTO_78069 | 224412 |