| 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. |
| 2609007WL010050 | PB-09-007-074-001/61 | 1 | NIRMALA | 2609007074/WH/9989020988 | Renovation of Pond Near school at village Moondkhera | 4373 | 2609007000NRG24170820230215359 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2609007_170823APB_FTO_44762 | 215359 |
| 2609007WL0019225 | PB-09-007-074-001/61 | 1 | NIRMALA | 2609007074/WH/9989020988 | Renovation of Pond Near school at village Moondkhera | 4373 | 2609007000NRG24011220230397709 | Processed | | 01/01/2024 | PB2609007_011223FTO_72889 | 397709 |