| 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. |
| 2609011WL015080 | PB-09-011-073-001/153 | 2 | Sukho | 2609011073/WH/9989021852 | Renovation of pond near nanksar school at vill SELWALA | 5992 | 2609011000NRG24161020230326219 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609011_161023APB_FTO_61390 | 326219 |
| 2609011WL0017910 | PB-09-011-073-001/153 | 2 | Sukho | 2609011073/WH/9989021852 | Renovation of pond near nanksar school at vill SELWALA | 5992 | 2609011000NRG24171120230373002 | Processed | | 01/01/2024 | PB2609011_171123FTO_69310 | 373002 |