| 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. |
| 2603004WL010275 | PB-03-004-033-001/62 | 2 | Krishna | 2603004033/WH/91703 | Renovation of Pond at Vill- Chugatte wala | 3892 | 2603004000NRG24280720230336292 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2603004_300723APB_FTO_38892 | 336292 |
| 2603004WL0011239 | PB-03-004-033-001/62 | 2 | Krishna | 2603004033/WH/91703 | Renovation of Pond at Vill- Chugatte wala | 3892 | 2603004000NRG24060820230364675 | Rejected | Account closed | 29/08/2023 | PB2603004_220823FTO_46614 | 364675 |
| 2603004WL0014104 | PB-03-004-033-001/62 | 2 | Krishna | 2603004033/WH/91703 | Renovation of Pond at Vill- Chugatte wala | 3892 | 2603004000NRG24310820230458562 | Processed | | 11/11/2023 | PB2603004_041023FTO_58453 | 458562 |