| 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. |
| 2609004WL015344 | PB-09-004-076-001/22 | 2 | Rachni devi | 2609004076/WH/9989017637 | Renovation of Pond near Mandir at village Naraingarh | 4867 | 2609004000NRG24171020230332221 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2609004_171023APB_FTO_61874 | 332221 |
| 2609004WL0019021 | PB-09-004-076-001/22 | 2 | Rachni devi | 2609004076/WH/9989017637 | Renovation of Pond near Mandir at village Naraingarh | 4867 | 2609004000NRG24301120230395521 | Processed | | 01/01/2024 | PB2609004_011223FTO_72917 | 395521 |