| 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. |
| 2609006WL023826 | PB-09-006-141-001/41 | 2 | Angrej Singh | 2609006141/WH/9989027403 | Renovation of Pond near Water Tank At vill Tajalpur | 9190 | 2609006000NRG24020220240493005 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609006_020224APB_FTO_86376 | 493005 |
| 2609006WL0028334 | PB-09-006-141-001/41 | 2 | Angrej Singh | 2609006141/WH/9989027403 | Renovation of Pond near Water Tank At vill Tajalpur | 9190 | 2609006000NRG24070420240574573 | Processed | | 24/04/2024 | PB2609006_090424FTO_932 | 574573 |