| 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. |
| 2609004WL001282 | PB-09-004-076-001/51 | 1 | Bachni devi | 2609004076/WH/9989017637 | Renovation of Pond near Mandir at village Naraingarh | 592 | 2609004000NRG24080520230028801 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609004_080523APB_FTO_8545 | 28801 |
| 2609004WL0001984 | PB-09-004-076-001/51 | 1 | Bachni devi | 2609004076/WH/9989017637 | Renovation of Pond near Mandir at village Naraingarh | 592 | 2609004000NRG24190520230044219 | Processed | | 25/05/2023 | PB2609004_190523FTO_12318 | 44219 |