| 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. |
| 2609007WL019475 | PB-09-007-050-001/60 | 1 | BHOLI RAM | 2609007050/WH/9989026627 | Renovation of Pond Near Mata Rani Mandir at Vill. Karamgarh | 7810 | 2609007000NRG24041220230400531 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/12/2023 | PB2609013_041223APB_FTO_73141 | 400531 |
| 2609007WL0020959 | PB-09-007-050-001/60 | 1 | BHOLI RAM | 2609007050/WH/9989026627 | Renovation of Pond Near Mata Rani Mandir at Vill. Karamgarh | 7810 | 2609007000NRG24201220230437555 | Processed | | 30/03/2024 | PB2609013_030124FTO_81893 | 437555 |