| 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. |
| 2609004WL018043 | PB-09-004-076-001/22 | 2 | Rachni devi | 2609004076/WH/9989017637 | Renovation of Pond near Mandir at village Naraingarh | 5503 | 2609004000NRG24191120230374396 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609004_191123APB_FTO_69515 | 374396 |
| 2609004WL0022396 | PB-09-004-076-001/22 | 2 | Rachni devi | 2609004076/WH/9989017637 | Renovation of Pond near Mandir at village Naraingarh | 5503 | 2609004000NRG24090120240463816 | Processed | | 31/03/2024 | PB2609004_090124FTO_82975 | 463816 |