| 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. |
| 2609004WL018869 | PB-09-004-114-001/126 | 1 | Rani | 2609004114/WH/9989025880 | Renovation of Traditional water bodies school near at Alana | 5979 | 2609004000NRG24291120230392990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609004_291123APB_FTO_72133 | 392990 |
| 2609004WL0022384 | PB-09-004-114-001/126 | 1 | Rani | 2609004114/WH/9989025880 | Renovation of Traditional water bodies school near at Alana | 5979 | 2609004000NRG24090120240463773 | Processed | | 31/03/2024 | PB2609004_090124FTO_82975 | 463773 |