| 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. |
| 2609011WL022957 | PB-09-011-080-001/183 | 1 | geta rani | 2609011080/WH/9989023356 | Reno.of pond near govt.school/SHUTRANA | 8521 | 2609011000NRG23140320230371153 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609011_140323APB_FTO_113134 | 371153 |
| 2609011WL0025417 | PB-09-011-080-001/183 | 1 | geta rani | 2609011080/WH/9989023356 | Reno.of pond near govt.school/SHUTRANA | 8521 | 2609011000NRG23110420230437494 | Processed | | 13/05/2023 | PB2609011_110423FTO_1700 | 437494 |