| 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. |
| 2609006WL026136 | PB-09-006-081-001/103 | 2 | Renu Paul | 2609006005/WH/9989023190 | renovation of pond at village akbarpur afgana 2022-23 | 10700 | 2609006000NRG24140320240540605 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609006_140324APB_FTO_93266 | 540605 |
| 2609006WL0028730 | PB-09-006-081-001/103 | 2 | Renu Paul | 2609006005/WH/9989023190 | renovation of pond at village akbarpur afgana 2022-23 | 10700 | 2609006000NRG24240420240576350 | Processed | | 30/04/2024 | PB2609006_240424FTO_3382 | 576350 |