| 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. |
| 2609004WL007894 | PB-09-004-076-001/51 | 1 | Bachni devi | 2609004076/WH/9989017637 | Renovation of Pond near Mandir at village Naraingarh | 2197 | 2609004000NRG23030820220140883 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | PB2609004_040822APB_FTO_38317 | 140883 |
| 2609004WL0009020 | PB-09-004-076-001/51 | 1 | Bachni devi | 2609004076/WH/9989017637 | Renovation of Pond near Mandir at village Naraingarh | 2197 | 2609004000NRG23250820220158170 | Processed | | 31/08/2022 | PB2609004_250822FTO_47201 | 158170 |