| 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. |
| 2609010WL011203 | PB-09-010-088-001/99 | 1 | Kalwanti | 2609010088/WH/9989018161 | RENOVATION OF POND AT VILLAGE RAWAS BRAHMNA | 3596 | 2609010000NRG23200920220192140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2609007_200922APB_FTO_57026 | 192140 |
| 2609010WL0013860 | PB-09-010-088-001/99 | 1 | Kalwanti | 2609010088/WH/9989018161 | RENOVATION OF POND AT VILLAGE RAWAS BRAHMNA | 3596 | 2609010000NRG23091120220225504 | Processed | | 16/11/2022 | PB2609007_091122FTO_78104 | 225504 |