| 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. |
| 2609004WL006878 | PB-09-004-076-001/51 | 1 | Bachni devi | 2609004076/WH/9989017637 | Renovation of Pond near Mandir at village Naraingarh | 2246 | 2609004000NRG24140720230160174 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2609004_140723APB_FTO_33151 | 160174 |
| 2609004WL0007758 | PB-09-004-076-001/51 | 1 | Bachni devi | 2609004076/WH/9989017637 | Renovation of Pond near Mandir at village Naraingarh | 2246 | 2609004000NRG24260720230174613 | Processed | | 29/07/2023 | PB2609004_260723FTO_37396 | 174613 |