| 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. |
| 2609007WL026858 | PB-09-007-017-001/141 | 1 | RANI DEVI | 2609007017/WH/9989024408 | construction of Sanjha Jal Talab at vill. Chamarheri 22-23 | 10941 | 2609007000NRG24210320240552187 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609010_210324APB_FTO_94604 | 552187 |
| 2609007WL0028782 | PB-09-007-017-001/141 | 1 | RANI DEVI | 2609007017/WH/9989024408 | construction of Sanjha Jal Talab at vill. Chamarheri 22-23 | 10941 | 2609007000NRG24240420240576544 | Processed | | 30/04/2024 | PB2609010_250424FTO_3665 | 576544 |