| 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. |
| 2609006WL024720 | PB-09-006-081-001/102 | 1 | Krishan Kumar | 2609006005/WH/9989023190 | renovation of pond at village akbarpur afgana 2022-23 | 10438 | 2609006000NRG24220220240512291 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2609006_220224APB_FTO_88983 | 512291 |
| 2609006WL0028565 | PB-09-006-081-001/102 | 1 | Krishan Kumar | 2609006005/WH/9989023190 | renovation of pond at village akbarpur afgana 2022-23 | 10438 | 2609006000NRG24220420240575950 | Processed | | 29/04/2024 | PB2609006_220424FTO_2667 | 575950 |