| 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. |
| 2609011WL000078 | PB-09-011-080-001/67 | 1 | Rani | 2609011080/WH/94185 | renovation of pond 3/ shutrana | 16 | 2609011000NRG23120420220000888 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2609011_120422APB_FTO_1495 | 888 |
| 2609011WL0002204 | PB-09-011-080-001/67 | 1 | Rani | 2609011080/WH/94185 | renovation of pond 3/ shutrana | 16 | 2609011000NRG23200520220029503 | Processed | | 26/05/2022 | PB2609011_200522FTO_9700 | 29503 |