| 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. |
| 2609007WL025308 | PB-09-007-017-001/141 | 1 | RANI DEVI | 2609007017/AV/9989042913 | Const. of paly ground at vill. Chamarheri23-24 | 10453 | 2609007000NRG24040320240524902 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2609010_040324APB_FTO_90948 | 524902 |
| 2609007WL0028646 | PB-09-007-017-001/141 | 1 | RANI DEVI | 2609007017/AV/9989042913 | Const. of paly ground at vill. Chamarheri23-24 | 10453 | 2609007000NRG24230420240576107 | Processed | | 30/04/2024 | PB2609010_230424FTO_3034 | 576107 |