| 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. |
| 2609005WL010872 | PB-09-005-136-001/42 | 1 | GOVINDA | 2609005135/WH/9989017963 | Renovation of pond near govt school at village shamdo | 3708 | 2609005000NRG24250820230231693 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2609005_250823APB_FTO_47611 | 231693 |
| 2609005WL0011869 | PB-09-005-136-001/42 | 1 | GOVINDA | 2609005135/WH/9989017963 | Renovation of pond near govt school at village shamdo | 3708 | 2609005000NRG24060920230248271 | Processed | | 07/11/2023 | PB2609005_060923FTO_50673 | 248271 |