| 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. |
| 2609010WL020948 | PB-09-010-047-001/37 | 2 | Suneeta | 2609010047/WH/9989019903 | renovation of pond at vill hussainpur joula 22-23 | 5929 | 2609010000NRG23300120230323213 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2609010_300123APB_FTO_104446 | 323213 |
| 2609010WL0021276 | PB-09-010-047-001/37 | 2 | Suneeta | 2609010047/WH/9989019903 | renovation of pond at vill hussainpur joula 22-23 | 5929 | 2609010000NRG23030220230328547 | Processed | | 17/02/2023 | PB2609010_130223FTO_106857 | 328547 |