| 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. |
| 2609006WL015721 | PB-09-006-038-001/127 | 2 | Ajay Kumar | 2609006038/WH/9989025684 | Renovation of Pond near Shamshanghat at vill Chirwi | 6030 | 2609006000NRG24251020230340236 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2609006_251023APB_FTO_63580 | 340236 |
| 2609006WL0019234 | PB-09-006-038-001/127 | 2 | Ajay Kumar | 2609006038/WH/9989025684 | Renovation of Pond near Shamshanghat at vill Chirwi | 6030 | 2609006000NRG24011220230397822 | Processed | | 15/12/2023 | PB2609006_041223FTO_73195 | 397822 |