| 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. |
| 2609006WL013586 | PB-09-006-090-001/9 | 1 | Tara Rani | 2609006090/WH/9989027343 | Renovation of Pond at Vill Malakpur Kamboan | 4615 | 2609006000NRG24260920230290140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609006_260923APB_FTO_55999 | 290140 |
| 2609006WL0017734 | PB-09-006-090-001/9 | 1 | Tara Rani | 2609006090/WH/9989027343 | Renovation of Pond at Vill Malakpur Kamboan | 4615 | 2609006000NRG24171120230371862 | Processed | | 01/01/2024 | PB2609006_171123FTO_69128 | 371862 |