| 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. |
| 2609004WL016552 | PB-09-004-076-001/22 | 2 | Rachni devi | 2609004076/WH/9989017637 | Renovation of Pond near Mandir at village Naraingarh | 5248 | 2609004000NRG24061120230357927 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2609004_061123APB_FTO_66922 | 357927 |
| 2609004WL0019021 | PB-09-004-076-001/22 | 2 | Rachni devi | 2609004076/WH/9989017637 | Renovation of Pond near Mandir at village Naraingarh | 5248 | 2609004000NRG24301120230395522 | Processed | | 01/01/2024 | PB2609004_011223FTO_72917 | 395522 |