| 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. |
| 2609006WL027018 | PB-09-006-145-001/52 | 2 | DALVIRO | 2609006145/WH/9989028121 | Renovation of Pond at vill Ulatpur | 11345 | 2609006000NRG24220320240555159 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609006_220324APB_FTO_94870 | 555159 |
| 2609006WL0028770 | PB-09-006-145-001/52 | 2 | DALVIRO | 2609006145/WH/9989028121 | Renovation of Pond at vill Ulatpur | 11345 | 2609006000NRG24240420240576514 | Processed | | 30/04/2024 | PB2609006_240424FTO_3382 | 576514 |