| 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. |
| 2609004WL010329 | PB-09-004-076-001/51 | 1 | Bachni devi | 2609004076/WH/9989017637 | Renovation of Pond near Mandir at village Naraingarh | 3044 | 2609004000NRG24210820230220728 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2609004_210823APB_FTO_45761 | 220728 |
| 2609004WL0011284 | PB-09-004-076-001/51 | 1 | Bachni devi | 2609004076/WH/9989017637 | Renovation of Pond near Mandir at village Naraingarh | 3044 | 2609004000NRG24310820230238106 | Processed | | 07/09/2023 | PB2609004_310823FTO_49253 | 238106 |