| 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. |
| 2609007WL024092 | PB-09-007-088-001/94 | 1 | Kamla devi | 2609007088/DP/134649 | Guru Nanak Bagichi at vill. Raipur Mandlan23-24 | 9831 | 2609007000NRG24090220240498480 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609010_090224APB_FTO_87181 | 498480 |
| 2609007WL0028161 | PB-09-007-088-001/94 | 1 | Kamla devi | 2609007088/DP/134649 | Guru Nanak Bagichi at vill. Raipur Mandlan23-24 | 9831 | 2609007000NRG24050420240573658 | Processed | | 30/04/2024 | PB2609010_230424FTO_3034 | 573658 |