| 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. |
| 2609010WL017961 | PB-09-010-010-001/159 | 1 | Sonia | 2609010010/WH/9989019558 | RENOVATION OF VILLAGE POND ON LEFT SIDE AT VILLAGE BATHOI KALAN | 5193 | 2609010000NRG23221220220278978 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2609007_221222APB_FTO_93392 | 278978 |
| 2609010WL0019247 | PB-09-010-010-001/159 | 1 | Sonia | 2609010010/WH/9989019558 | RENOVATION OF VILLAGE POND ON LEFT SIDE AT VILLAGE BATHOI KALAN | 5193 | 2609010000NRG23050120230297717 | Processed | | 12/01/2023 | PB2609007_090123FTO_98696 | 297717 |