| 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. |
| 2609011WL021397 | PB-09-011-007-001/150 | 1 | Shanti Devi | 2609011007/WH/9989026374 | Reno.of pond on kharkan road/ BAHERJUCH | 7919 | 2609011000NRG24261220230447999 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609011_271223APB_FTO_80562 | 447999 |
| 2609011WL0026078 | PB-09-011-007-001/150 | 1 | Shanti Devi | 2609011007/WH/9989026374 | Reno.of pond on kharkan road/ BAHERJUCH | 7919 | 2609011000NRG24140320240540339 | Processed | | 20/04/2024 | PB2609011_140324FTO_93175 | 540339 |