| 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. |
| 2609010WL025746 | PB-09-010-033-001/37 | 1 | Satiya Devi | 2609010033/WH/9989026828 | Renovation of pond of vill. Dera bazigar (Mardaheri)23-24 | 9233 | 2609010000NRG24110320240533706 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609010_110324APB_FTO_92308 | 533706 |
| 2609010WL0028822 | PB-09-010-033-001/37 | 1 | Satiya Devi | 2609010033/WH/9989026828 | Renovation of pond of vill. Dera bazigar (Mardaheri)23-24 | 9233 | 2609010000NRG24240420240576694 | Processed | | 30/04/2024 | PB2609010_250424FTO_3665 | 576694 |