| 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. |
| 2609006WL024718 | PB-09-006-049-001/7 | 1 | Soma Ram | 2609006049/WH/9989017635 | renovation of pond at village faridpur | 8870 | 2609006000NRG24220220240512277 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2609006_220224APB_FTO_88983 | 512277 |
| 2609006WL0028529 | PB-09-006-049-001/7 | 1 | Soma Ram | 2609006049/WH/9989017635 | renovation of pond at village faridpur | 8870 | 2609006000NRG24200420240575879 | Processed | | 29/04/2024 | PB2609006_220424FTO_2667 | 575879 |