| 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. |
| 2609010WL007049 | PB-09-010-088-001/22 | 1 | Nirmala | 2609010088/WH/9989018161 | RENOVATION OF POND AT VILLAGE RAWAS BRAHMNA | 2333 | 2609010000NRG23220720220128420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2022 | PB2609007_260722APB_FTO_35154 | 128420 |
| 2609010WL0007762 | PB-09-010-088-001/22 | 1 | Nirmala | 2609010088/WH/9989018161 | RENOVATION OF POND AT VILLAGE RAWAS BRAHMNA | 2333 | 2609010000NRG23020820220139332 | Processed | | 12/08/2022 | PB2609007_030822FTO_37844 | 139332 |