| 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. |
| 2609011WL017228 | PB-09-011-076-001/39 | 2 | Bholi | 2609011076/WH/9989014245 | Renovation of pond at kaath road at vill SEONA | 5773 | 2609011000NRG23141220220268746 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | PB2609011_141222APB_FTO_90388 | 268746 |
| 2609011WL0025912 | PB-09-011-076-001/39 | 2 | Bholi | 2609011076/WH/9989014245 | Renovation of pond at kaath road at vill SEONA | 5773 | 2609011000NRG23170520230438757 | Processed | | 24/05/2023 | PB2609011_170523FTO_11157 | 438757 |