| 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. |
| 2609006WL013738 | PB-09-006-013-001/101 | 1 | Dhano Devi | 2609006013/WH/9989018100 | Renovation of pond at village ahru kalan 2021-22 | 5141 | 2609006000NRG24280920230293597 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609006_280923APB_FTO_56594 | 293597 |
| 2609006WL0017691 | PB-09-006-013-001/101 | 1 | Dhano Devi | 2609006013/WH/9989018100 | Renovation of pond at village ahru kalan 2021-22 | 5141 | 2609006000NRG24171120230371634 | Processed | | 01/01/2024 | PB2609006_171123FTO_69128 | 371634 |