| 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. |
| 2609004WL011639 | PB-09-004-003-001/123 | 2 | chotti | 2609004003/WH/96467 | Renovation of pond (water bodies)at Almandipur | 3499 | 2609004000NRG24040920230244222 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2609004_040923APB_FTO_50107 | 244222 |
| 2609004WL0016993 | PB-09-004-003-001/123 | 2 | chotti | 2609004003/WH/96467 | Renovation of pond (water bodies)at Almandipur | 3499 | 2609004000NRG24101120230366220 | Processed | | 01/01/2024 | PB2609004_101123FTO_68217 | 366220 |