| 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. |
| 2609006WL021387 | PB-09-006-141-001/41 | 2 | Angrej Singh | 2609006141/WH/9989027403 | Renovation of Pond near Water Tank At vill Tajalpur | 8300 | 2609006000NRG24261220230447798 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609006_261223APB_FTO_80046 | 447798 |
| 2609006WL0026255 | PB-09-006-141-001/41 | 2 | Angrej Singh | 2609006141/WH/9989027403 | Renovation of Pond near Water Tank At vill Tajalpur | 8300 | 2609006000NRG24150320240541374 | Processed | | 20/04/2024 | PB2609006_150324FTO_93615 | 541374 |