| 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. |
| 2609004WL027953 | PB-09-004-015-001/190 | 1 | Asha Rani | 2609004015/WH/9989028700 | Renovation of pond near Shamshanghat at chamaru | 8913 | 2609004000NRG24310320240571105 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609004_310324APB_FTO_97036 | 571105 |
| 2609004WL0028909 | PB-09-004-015-001/190 | 1 | Asha Rani | 2609004015/WH/9989028700 | Renovation of pond near Shamshanghat at chamaru | 8913 | 2609004000NRG24240420240576921 | Processed | | 04/05/2024 | PB2609004_250424FTO_3701 | 576921 |