| 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. |
| 2609007WL018836 | PB-09-007-020-001/50 | 1 | GOMATI DEVI | 2609007020/WH/9989020228 | Renovation of Pond At village Dadhera | 7498 | 2609007000NRG24291120230392429 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609007_291123APB_FTO_72061 | 392429 |
| 2609007WL0022006 | PB-09-007-020-001/50 | 1 | GOMATI DEVI | 2609007020/WH/9989020228 | Renovation of Pond At village Dadhera | 7498 | 2609007000NRG24040120240460433 | Processed | | 30/03/2024 | PB2609007_040124FTO_82152 | 460433 |