| 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. |
| 2609011WL018999 | PB-09-011-032-001/137 | 1 | Pallo | 2609011032/WH/9989021946 | Renovation of pond at vill GOBINDPURA PAIND | 5756 | 2609011000NRG23020120230293983 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2609011_020123APB_FTO_96790 | 293983 |
| 2609011WL0019586 | PB-09-011-032-001/137 | 1 | Pallo | 2609011032/WH/9989021946 | Renovation of pond at vill GOBINDPURA PAIND | 5756 | 2609011000NRG23100120230303157 | Processed | | 21/01/2023 | PB2609011_130123FTO_100221 | 303157 |