| 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. |
| 2609011WL025699 | PB-09-011-080-001/183 | 1 | geta rani | 2609011080/AV/9989042967 | Const of Panchayat Bhawan Building for community /SHUTRANA | 9716 | 2609011000NRG24110320240532982 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609011_110324APB_FTO_92281 | 532982 |
| 2609011WL0028951 | PB-09-011-080-001/183 | 1 | geta rani | 2609011080/AV/9989042967 | Const of Panchayat Bhawan Building for community /SHUTRANA | 9716 | 2609011000NRG24240420240577070 | Processed | | 02/05/2024 | PB2609011_250424FTO_3638 | 577070 |