| 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. |
| 2609004WL015020 | PB-09-004-076-001/22 | 2 | Rachni devi | 2609004076/WH/9989017637 | Renovation of Pond near Mandir at village Naraingarh | 4461 | 2609004000NRG23211120220240149 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2609004_211122APB_FTO_81953 | 240149 |
| 2609004WL0015889 | PB-09-004-076-001/22 | 2 | Rachni devi | 2609004076/WH/9989017637 | Renovation of Pond near Mandir at village Naraingarh | 4461 | 2609004000NRG23301120220251253 | Processed | | 10/12/2022 | PB2609004_061222FTO_87710 | 251253 |