| 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. |
| 2609006WL017327 | PB-09-006-038-001/113 | 2 | tara singh | 2609006038/WH/9989025684 | Renovation of Pond near Shamshanghat at vill Chirwi | 6487 | 2609006000NRG24151120230368505 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609006_151123APB_FTO_68697 | 368505 |
| 2609006WL0022019 | PB-09-006-038-001/113 | 2 | tara singh | 2609006038/WH/9989025684 | Renovation of Pond near Shamshanghat at vill Chirwi | 6487 | 2609006000NRG24040120240460480 | Processed | | 30/03/2024 | PB2609006_040124FTO_82077 | 460480 |