| 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. |
| 2609011WL024696 | PB-09-011-002-001/299 | 1 | Manoj kumar | 2609011093/WH/9989019655 | Renovation of pond at vill PLASOUR | 8714 | 2609011000NRG23300320230425705 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | PB2609011_300323APB_FTO_122268 | 425705 |
| 2609011WL0025908 | PB-09-011-002-001/299 | 1 | Manoj kumar | 2609011093/WH/9989019655 | Renovation of pond at vill PLASOUR | 8714 | 2609011000NRG23170520230438753 | Processed | | 24/05/2023 | PB2609011_170523FTO_11157 | 438753 |