| 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. |
| 2609007WL003587 | PB-09-007-083-001/54 | 2 | BIMLA RANI | 2609007083/WH/9989019627 | Renovation Of Pond at Village Purbia colony | 1821 | 2609007000NRG24070620230084886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2609007_070623APB_FTO_18781 | 84886 |
| 2609007WL0006726 | PB-09-007-083-001/54 | 2 | BIMLA RANI | 2609007083/WH/9989019627 | Renovation Of Pond at Village Purbia colony | 1821 | 2609007000NRG24130720230157688 | Rejected | Account closed | 31/07/2023 | PB2609007_200723FTO_35010 | 157688 |
| 2609007WL0010892 | PB-09-007-083-001/54 | 2 | BIMLA RANI | 2609007083/WH/9989019627 | Renovation Of Pond at Village Purbia colony | 1821 | 2609007000NRG24250820230231964 | Rejected | No Such Account | 04/09/2023 | PB2609007_250823FTO_47639 | 231964 |
| 2609007WL0011835 | PB-09-007-083-001/54 | 2 | BIMLA RANI | 2609007083/WH/9989019627 | Renovation Of Pond at Village Purbia colony | 1821 | 2609007000NRG24060920230247657 | Processed | | 07/11/2023 | PB2609007_060923FTO_50692 | 247657 |