| 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. |
| 2609007WL004109 | PB-09-007-017-001/141 | 1 | RANI DEVI | 2609007017/WH/9989024408 | construction of Sanjha Jal Talab at vill. Chamarheri 22-23 | 2075 | 2609007000NRG24130620230096561 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | PB2609010_130623APB_FTO_21405 | 96561 |
| 2609007WL0004822 | PB-09-007-017-001/141 | 1 | RANI DEVI | 2609007017/WH/9989024408 | construction of Sanjha Jal Talab at vill. Chamarheri 22-23 | 2075 | 2609007000NRG24210620230115672 | Processed | | 14/07/2023 | PB2609010_210623FTO_24587 | 115672 |