| 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. |
| 2609011WL018761 | PB-09-011-007-001/150 | 1 | Shanti Devi | 2609011007/WH/9989026374 | Reno.of pond on kharkan road/ BAHERJUCH | 7136 | 2609011000NRG24291120230390696 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609011_291123APB_FTO_72020 | 390696 |
| 2609011WL0022260 | PB-09-011-007-001/150 | 1 | Shanti Devi | 2609011007/WH/9989026374 | Reno.of pond on kharkan road/ BAHERJUCH | 7136 | 2609011000NRG24060120240462403 | Processed | | 31/03/2024 | PB2609011_080124FTO_82588 | 462403 |