| 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. |
| 2609007WL016035 | PB-09-007-050-001/100 | 1 | BHOLI DEVI | 2609007050/WH/9989026627 | Renovation of Pond Near Mata Rani Mandir at Vill. Karamgarh | 7039 | 2609007000NRG24301020230346809 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2609013_301023APB_FTO_64831 | 346809 |
| 2609007WL0019434 | PB-09-007-050-001/100 | 1 | BHOLI DEVI | 2609007050/WH/9989026627 | Renovation of Pond Near Mata Rani Mandir at Vill. Karamgarh | 7039 | 2609007000NRG24041220230400286 | Processed | | 15/12/2023 | PB2609013_041223FTO_73154 | 400286 |