| 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. |
| 2609010WL011308 | PB-09-010-078-001/71 | 2 | Gejo | 2609010078/WH/9989024974 | Renovation of pond near pandita de house at vill. Noorkheria 23-24 | 3834 | 2609010000NRG24010920230238420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2609010_010923APB_FTO_49347 | 238420 |
| 2609010WL0017127 | PB-09-010-078-001/71 | 2 | Gejo | 2609010078/WH/9989024974 | Renovation of pond near pandita de house at vill. Noorkheria 23-24 | 3834 | 2609010000NRG24141120230366910 | Processed | | 01/01/2024 | PB2609010_141123FTO_68342 | 366910 |