| 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. |
| 2609005WL019902 | PB-09-005-096-001/44 | 1 | KAAKO | 2609005096/WH/9989017965 | Renovation of pond near dharamshala at main road village manakpur | 6687 | 2609005000NRG24071220230410698 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609005_071223APB_FTO_74785 | 410698 |
| 2609005WL0021923 | PB-09-005-096-001/44 | 1 | KAAKO | 2609005096/WH/9989017965 | Renovation of pond near dharamshala at main road village manakpur | 6687 | 2609005000NRG24040120240460198 | Processed | | 30/03/2024 | PB2609005_040124FTO_82119 | 460198 |