| 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. |
| 2609010WL023062 | PB-09-010-051-001/351 | 1 | Pinki | 2609010051/WH/9989019300 | RENOVATION OF POND BACK SIDE PANCHAYAT GHAR AT VILLAGE JHANDI | 6932 | 2609010000NRG23140320230377301 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609007_140323APB_FTO_113343 | 377301 |
| 2609010WL0025440 | PB-09-010-051-001/351 | 1 | Pinki | 2609010051/WH/9989019300 | RENOVATION OF POND BACK SIDE PANCHAYAT GHAR AT VILLAGE JHANDI | 6932 | 2609010000NRG23110420230437577 | Processed | | 13/05/2023 | PB2609007_120423FTO_1933 | 437577 |