| 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. |
| 2609004WL002675 | PB-09-004-003-001/34 | 1 | KRISHNA DEVI | 2609004003/WH/96467 | Renovation of pond (water bodies)at Almandipur | 1080 | 2609004000NRG24260520230058718 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | PB2609004_260523APB_FTO_14528 | 58718 |
| 2609004WL0003278 | PB-09-004-003-001/34 | 1 | KRISHNA DEVI | 2609004003/WH/96467 | Renovation of pond (water bodies)at Almandipur | 1080 | 2609004000NRG24040620230075703 | Processed | | 08/06/2023 | PB2609004_040623FTO_17436 | 75703 |