| 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. |
| 2609010WL007329 | PB-09-010-010-001/159 | 1 | Sonia | 2609010010/WH/9989019558 | RENOVATION OF VILLAGE POND ON LEFT SIDE AT VILLAGE BATHOI KALAN | 2302 | 2609010000NRG23280720220133181 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2609007_280722APB_FTO_35998 | 133181 |
| 2609010WL0010577 | PB-09-010-010-001/159 | 1 | Sonia | 2609010010/WH/9989019558 | RENOVATION OF VILLAGE POND ON LEFT SIDE AT VILLAGE BATHOI KALAN | 2302 | 2609010000NRG23140920220186109 | Processed | | 21/10/2022 | PB2609007_140922FTO_54892 | 186109 |