| 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. |
| 2609011WL024704 | PB-09-011-080-001/14 | 2 | saukntla | 2609011080/WH/9989023356 | Reno.of pond near govt.school/SHUTRANA | 8839 | 2609011000NRG23300320230426048 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | PB2609011_300323APB_FTO_122268 | 426048 |
| 2609011WL0025914 | PB-09-011-080-001/14 | 2 | saukntla | 2609011080/WH/9989023356 | Reno.of pond near govt.school/SHUTRANA | 8839 | 2609011000NRG23170520230438760 | Processed | | 24/05/2023 | PB2609011_170523FTO_11157 | 438760 |