| 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. |
| 2609005WL015688 | PB-09-005-143-001/51 | 1 | KRISHNA DEVI | 2609005143/WH/9989012659 | Renovation of pond at vill. Ucha khera | 5097 | 2609005000NRG24251020230339300 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2609005_251023APB_FTO_63556 | 339300 |
| 2609005WL0019306 | PB-09-005-143-001/51 | 1 | KRISHNA DEVI | 2609005143/WH/9989012659 | Renovation of pond at vill. Ucha khera | 5097 | 2609005000NRG24011220230398282 | Processed | | 01/01/2024 | PB2609005_011223FTO_72869 | 398282 |