| 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. |
| 2609011WL011444 | PB-09-011-023-001/125 | 2 | santosh rani | 2609011023/WH/9989019518 | Reno of pond /DHABHI GUJRAN | 4072 | 2609011000NRG23220920220195259 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2609011_220922APB_FTO_58137 | 195259 |
| 2609011WL0013113 | PB-09-011-023-001/125 | 2 | santosh rani | 2609011023/WH/9989019518 | Reno of pond /DHABHI GUJRAN | 4072 | 2609011000NRG23311020220218614 | Processed | | 03/11/2022 | PB2609011_311022FTO_74799 | 218614 |