| 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. |
| 2609006WL023681 | PB-09-006-077-001/52 | 1 | Bala Devi | 2609006077/LD/9989067736 | Rough Dressing of Water Tank land At vill Katakheri | 8832 | 2609006000NRG24310120240489337 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609006_310124APB_FTO_85868 | 489337 |
| 2609006WL0028337 | PB-09-006-077-001/52 | 1 | Bala Devi | 2609006077/LD/9989067736 | Rough Dressing of Water Tank land At vill Katakheri | 8832 | 2609006000NRG24070420240574581 | Processed | | 24/04/2024 | PB2609006_090424FTO_932 | 574581 |