| 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. |
| 2609007WL025543 | PB-09-007-020-001/50 | 1 | GOMATI DEVI | 2609007020/WH/9989020228 | Renovation of Pond At village Dadhera | 8961 | 2609007000NRG24070320240528660 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609007_070324APB_FTO_91895 | 528660 |
| 2609007WL0028666 | PB-09-007-020-001/50 | 1 | GOMATI DEVI | 2609007020/WH/9989020228 | Renovation of Pond At village Dadhera | 8961 | 2609007000NRG24240420240576137 | Processed | | 30/04/2024 | PB2609007_240424FTO_3460 | 576137 |