| 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. |
| 2609006WL026497 | PB-09-006-030-001/42 | 2 | Shanti Devi | 2609006030/WH/9989028536 | Renovation of Pond at vill Bhudhmore | 11136 | 2609006000NRG24180320240544538 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609006_180324APB_FTO_93871 | 544538 |
| 2609006WL0028738 | PB-09-006-030-001/42 | 2 | Shanti Devi | 2609006030/WH/9989028536 | Renovation of Pond at vill Bhudhmore | 11136 | 2609006000NRG24240420240576382 | Processed | | 30/04/2024 | PB2609006_240424FTO_3382 | 576382 |