| 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. |
| 2609011WL015217 | PB-09-011-032-001/137 | 1 | Pallo | 2609011032/WH/9989021946 | Renovation of pond at vill GOBINDPURA PAIND | 5205 | 2609011000NRG23221120220242385 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2609011_221122APB_FTO_82449 | 242385 |
| 2609011WL0016031 | PB-09-011-032-001/137 | 1 | Pallo | 2609011032/WH/9989021946 | Renovation of pond at vill GOBINDPURA PAIND | 5205 | 2609011000NRG23011220220253188 | Processed | | 09/12/2022 | PB2609011_011222FTO_85695 | 253188 |