| 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. |
| 2609011WL018406 | PB-09-011-007-001/150 | 1 | Shanti Devi | 2609011007/WH/9989026374 | Reno.of pond on kharkan road/ BAHERJUCH | 6885 | 2609011000NRG24231120230381620 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | PB2609011_231123APB_FTO_70908 | 381620 |
| 2609011WL0023850 | PB-09-011-007-001/150 | 1 | Shanti Devi | 2609011007/WH/9989026374 | Reno.of pond on kharkan road/ BAHERJUCH | 6885 | 2609011000NRG24050220240493610 | Processed | | 30/03/2024 | PB2609011_050224FTO_86540 | 493610 |