| 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. |
| 2609009WL022885 | PB-09-009-101-001/33 | 1 | SHANTI | 2609009101/WH/9989017589 | Renovation of pond near gernal shamshan ghat at vill Ladhaheri 2021-22 | 14506 | 2609009000NRG24160120240472653 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609009_160124APB_FTO_84122 | 472653 |
| 2609009WL0028193 | PB-09-009-101-001/33 | 1 | SHANTI | 2609009101/WH/9989017589 | Renovation of pond near gernal shamshan ghat at vill Ladhaheri 2021-22 | 14506 | 2609009000NRG24050420240573749 | Rejected | No Such Account | 25/04/2024 | PB2609009_100424FTO_1272 | 573749 |
| 2609009WL0029067 | PB-09-009-101-001/33 | 1 | SHANTI | 2609009101/WH/9989017589 | Renovation of pond near gernal shamshan ghat at vill Ladhaheri 2021-22 | 14506 | 2609009000NRG24290420240577369 | Yet to be process | | | | 577369 |