| 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. |
| 2609011WL002892 | PB-09-011-076-001/65 | 1 | neeta ram | 2609011/WH/82902 | Rejuvenation of Pond/Seona | 1017 | 2609011000NRG23310520220047304 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2022 | PB2609011_310522APB_FTO_12460 | 47304 |
| 2609011WL0003588 | PB-09-011-076-001/65 | 1 | neeta ram | 2609011/WH/82902 | Rejuvenation of Pond/Seona | 1017 | 2609011000NRG23080620220061107 | Processed | | 15/06/2022 | PB2609011_090622FTO_15443 | 61107 |