| 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. |
| 2609004WL024835 | PB-09-004-003-001/34 | 1 | KRISHNA DEVI | 2609004003/WH/96467 | Renovation of pond (water bodies)at Almandipur | 8473 | 2609004000NRG23310320230428891 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2609004_310323APB_FTO_123255 | 428891 |
| 2609004WL0025823 | PB-09-004-003-001/34 | 1 | KRISHNA DEVI | 2609004003/WH/96467 | Renovation of pond (water bodies)at Almandipur | 8473 | 2609004000NRG23160520230438588 | Processed | | 20/05/2023 | PB2609004_160523FTO_11000 | 438588 |