| 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. |
| 2609004WL012041 | PB-09-004-076-001/51 | 1 | Bachni devi | 2609004076/WH/9989017637 | Renovation of Pond near Mandir at village Naraingarh | 3514 | 2609004000NRG24080920230252046 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2609004_080923APB_FTO_51330 | 252046 |
| 2609004WL0017044 | PB-09-004-076-001/51 | 1 | Bachni devi | 2609004076/WH/9989017637 | Renovation of Pond near Mandir at village Naraingarh | 3514 | 2609004000NRG24101120230366394 | Processed | | 01/01/2024 | PB2609004_101123FTO_68217 | 366394 |