| 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. |
| 2609004WL010028 | PB-09-004-102-001/42 | 1 | KRISHAN DEVI | 2609004062/WH/9989017819 | Renovation of pond near Dharamshala at village Maggar | 2899 | 2609004000NRG23060920220178294 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2609004_060922APB_FTO_51779 | 178294 |
| 2609004WL0010921 | PB-09-004-102-001/42 | 1 | KRISHAN DEVI | 2609004062/WH/9989017819 | Renovation of pond near Dharamshala at village Maggar | 2899 | 2609004000NRG23150920220188704 | Processed | | 21/10/2022 | PB2609004_160922FTO_55875 | 188704 |