| 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. |
| 2609007WL015784 | PB-09-007-050-001/60 | 1 | BHOLI RAM | 2609007050/WH/9989026627 | Renovation of Pond Near Mata Rani Mandir at Vill. Karamgarh | 6749 | 2609007000NRG24261020230341812 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2609013_261023APB_FTO_63935 | 341812 |
| 2609007WL0019434 | PB-09-007-050-001/60 | 1 | BHOLI RAM | 2609007050/WH/9989026627 | Renovation of Pond Near Mata Rani Mandir at Vill. Karamgarh | 6749 | 2609007000NRG24041220230400288 | Processed | | 15/12/2023 | PB2609013_041223FTO_73154 | 400288 |