| 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. |
| 2609008WL013039 | PB-09-008-021-001/120 | 2 | CHARANJEET KAUR | 2609008/WH/9989025746 | Remodeling of Pond and Renovation of Pond in Village Chounth | 5022 | 2609008000NRG24200920230276507 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2609008_200923APB_FTO_54265 | 276507 |
| 2609008WL0017172 | PB-09-008-021-001/120 | 2 | CHARANJEET KAUR | 2609008/WH/9989025746 | Remodeling of Pond and Renovation of Pond in Village Chounth | 5022 | 2609008000NRG24141120230367245 | Rejected | No Such Account | 02/01/2024 | PB2609008_141123FTO_68452 | 367245 |
| 2609008WL0022178 | PB-09-008-021-001/120 | 2 | CHARANJEET KAUR | 2609008/WH/9989025746 | Remodeling of Pond and Renovation of Pond in Village Chounth | 5022 | 2609008000NRG24050120240461769 | Processed | | 31/03/2024 | PB2609008_100124FTO_83217 | 461769 |