| 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. |
| 2609004WL021083 | PB-09-004-067-001/139 | 1 | MEENA DEVI | 2609004067/WH/9989013657 | Renovation of Traditional water Bodies near pir at Manjoli | 6346 | 2609004000NRG24201220230439794 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609004_201223APB_FTO_78841 | 439794 |
| 2609004WL0026190 | PB-09-004-067-001/139 | 1 | MEENA DEVI | 2609004067/WH/9989013657 | Renovation of Traditional water Bodies near pir at Manjoli | 6346 | 2609004000NRG24140320240540951 | Processed | | 20/04/2024 | PB2609004_140324FTO_93391 | 540951 |