| 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. |
| 2609004WL021310 | PB-09-004-097-001/50 | 1 | Shakuntala Devi | 2609004097/WH/9989025852 | Renovation of Traditional water bodies tanky near at Sanolain | 6628 | 2609004000NRG24221220230445499 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609004_221223APB_FTO_79717 | 445499 |
| 2609004WL0026200 | PB-09-004-097-001/50 | 1 | Shakuntala Devi | 2609004097/WH/9989025852 | Renovation of Traditional water bodies tanky near at Sanolain | 6628 | 2609004000NRG24140320240540974 | Processed | | 20/04/2024 | PB2609004_140324FTO_93391 | 540974 |