| 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. |
| 2609006WL001461 | PB-09-006-024-001/65 | 1 | Sona Devi | 2609006024/WH/9989020513 | Renovation of pond near dera at village Bhunerheri 2022-23 | 619 | 2609006000NRG24110520230033153 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609006_110523APB_FTO_9748 | 33153 |
| 2609006WL0002008 | PB-09-006-024-001/65 | 1 | Sona Devi | 2609006024/WH/9989020513 | Renovation of pond near dera at village Bhunerheri 2022-23 | 619 | 2609006000NRG24190520230044547 | Processed | | 25/05/2023 | PB2609006_190523FTO_12298 | 44547 |