| 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. |
| 2601006WL014277 | PB-01-006-125-001/80 | 1 | Muskan | 2601006125/WH/9989023824 | Renovation of pond/Chamber Gopalia | 1537 | 2601006000NRG24250920230164295 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2601006_250923APB_FTO_55657 | 164295 |
| 2601006WL0018647 | PB-01-006-125-001/80 | 1 | Muskan | 2601006125/WH/9989023824 | Renovation of pond/Chamber Gopalia | 1537 | 2601006000NRG24041220230212888 | Processed | | 30/03/2024 | PB2601006_040224FTO_86436 | 212888 |