| 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. |
| 2609010WL024560 | PB-09-010-033-001/36 | 1 | Jangiro Devi | 2609010033/WH/9989026828 | Renovation of pond of vill. Dera bazigar (Mardaheri)23-24 | 8631 | 2609010000NRG24200220240508675 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2609010_200224APB_FTO_88444 | 508675 |
| 2609010WL0028587 | PB-09-010-033-001/36 | 1 | Jangiro Devi | 2609010033/WH/9989026828 | Renovation of pond of vill. Dera bazigar (Mardaheri)23-24 | 8631 | 2609010000NRG24220420240575994 | Processed | | 30/04/2024 | PB2609010_230424FTO_3034 | 575994 |