| 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. |
| 2609005WL025175 | PB-09-005-084-001/26 | 1 | Raj Kaur | 2609005084/WH/9989028656 | RENOVATION OF POND NEAR SHAMSHAN GHAT AT VILL KHANPUR KHURD FY 23-24 | 8862 | 2609005000NRG24010320240522492 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2609012_010324APB_FTO_90211 | 522492 |
| 2609005WL0028642 | PB-09-005-084-001/26 | 1 | Raj Kaur | 2609005084/WH/9989028656 | RENOVATION OF POND NEAR SHAMSHAN GHAT AT VILL KHANPUR KHURD FY 23-24 | 8862 | 2609005000NRG24230420240576099 | Processed | | 30/04/2024 | PB2609012_230424FTO_3047 | 576099 |