| 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. |
| 2609004WL013707 | PB-09-004-015-001/190 | 1 | Asha Rani | 2609004015/WH/9989023402 | Renovation of pond (landi wala pond)at chamaru | 4159 | 2609004000NRG24270920230292940 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609004_270923APB_FTO_56451 | 292940 |
| 2609004WL0017757 | PB-09-004-015-001/190 | 1 | Asha Rani | 2609004015/WH/9989023402 | Renovation of pond (landi wala pond)at chamaru | 4159 | 2609004000NRG24171120230372104 | Rejected | No Such Account | 02/01/2024 | PB2609004_171123FTO_69428 | 372104 |
| 2609004WL0022264 | PB-09-004-015-001/190 | 1 | Asha Rani | 2609004015/WH/9989023402 | Renovation of pond (landi wala pond)at chamaru | 4159 | 2609004000NRG24060120240462419 | Processed | | 09/03/2024 | PB2609004_060124FTO_82439 | 462419 |