| 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. |
| 2609004WL011293 | PB-09-004-035-001/19 | 2 | Sita Devi | 2609004035/WH/9989013219 | Renovation of pond at village jabbomajra | 3395 | 2609004000NRG24010920230238153 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2609004_010923APB_FTO_49644 | 238153 |
| 2609004WL0017039 | PB-09-004-035-001/19 | 2 | Sita Devi | 2609004035/WH/9989013219 | Renovation of pond at village jabbomajra | 3395 | 2609004000NRG24101120230366387 | Processed | | 01/01/2024 | PB2609004_101123FTO_68217 | 366387 |