| 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. |
| 2609004WL023726 | PB-09-004-003-001/34 | 1 | KRISHNA DEVI | 2609004003/WH/96467 | Renovation of pond (water bodies)at Almandipur | 7254 | 2609004000NRG23210320230403800 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2609004_210323APB_FTO_116385 | 403800 |
| 2609004WL0025128 | PB-09-004-003-001/34 | 1 | KRISHNA DEVI | 2609004003/WH/96467 | Renovation of pond (water bodies)at Almandipur | 7254 | 2609004000NRG23040420230435010 | Processed | | 13/05/2023 | PB2609004_040423FTO_571 | 435010 |