| 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. |
| 2609004WL006702 | PB-09-004-003-001/34 | 1 | KRISHNA DEVI | 2609004003/WH/96467 | Renovation of pond (water bodies)at Almandipur | 2230 | 2609004000NRG24130720230157281 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2609004_130723APB_FTO_32588 | 157281 |
| 2609004WL0007755 | PB-09-004-003-001/34 | 1 | KRISHNA DEVI | 2609004003/WH/96467 | Renovation of pond (water bodies)at Almandipur | 2230 | 2609004000NRG24260720230174605 | Rejected | Account closed | 31/07/2023 | PB2609004_260723FTO_37396 | 174605 |
| 2609004WL0008849 | PB-09-004-003-001/34 | 1 | KRISHNA DEVI | 2609004003/WH/96467 | Renovation of pond (water bodies)at Almandipur | 2230 | 2609004000NRG24040820230191198 | Rejected | No Such Account | 14/08/2023 | PB2609004_040823FTO_41208 | 191198 |
| 2609004WL0009781 | PB-09-004-003-001/34 | 1 | KRISHNA DEVI | 2609004003/WH/96467 | Renovation of pond (water bodies)at Almandipur | 2230 | 2609004000NRG24160820230209801 | Processed | | 24/08/2023 | PB2609004_160823FTO_44532 | 209801 |