| 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. |
| 2609009WL013819 | PB-09-009-100-001/146 | 2 | SATYA DEVI | 2609009100/WH/9989027229 | Renovation of Pond Dhab near baba Baljati mandir at Vil Labana Taku27 | 8849 | 2609009000NRG24290920230295526 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609013_290923APB_FTO_57103 | 295526 |
| 2609009WL0017620 | PB-09-009-100-001/146 | 2 | SATYA DEVI | 2609009100/WH/9989027229 | Renovation of Pond Dhab near baba Baljati mandir at Vil Labana Taku27 | 8849 | 2609009000NRG24171120230371268 | Processed | | 01/01/2024 | PB2609013_171123FTO_68995 | 371268 |