| 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. |
| 2609010WL022959 | PB-09-010-047-001/37 | 2 | Suneeta | 2609010047/WH/9989019903 | renovation of pond at vill hussainpur joula 22-23 | 6262 | 2609010000NRG23140320230371232 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609010_140323APB_FTO_113236 | 371232 |
| 2609010WL0025553 | PB-09-010-047-001/37 | 2 | Suneeta | 2609010047/WH/9989019903 | renovation of pond at vill hussainpur joula 22-23 | 6262 | 2609010000NRG23130420230437919 | Processed | | 17/05/2023 | PB2609010_170423FTO_2716 | 437919 |