| 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. |
| 2609006WL025841 | PB-09-006-123-001/72 | 1 | Mukhtiari Devi | 2609006123/WH/9989027760 | Renovation of Pond At vill Ratta Khera | 9558 | 2609006000NRG24120320240536676 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609006_120324APB_FTO_92548 | 536676 |
| 2609006WL0028769 | PB-09-006-123-001/72 | 1 | Mukhtiari Devi | 2609006123/WH/9989027760 | Renovation of Pond At vill Ratta Khera | 9558 | 2609006000NRG24240420240576510 | Processed | | 30/04/2024 | PB2609006_240424FTO_3382 | 576510 |