| 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. |
| 2605005WL008340 | PB-05-005-077-001/32 | 1 | SONIA | 2605005077/WH/95840 | SIDHUPUR RENOVATION OF POND | 1073 | 2605005000NRG24040320240082146 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2605005_060324APB_FTO_91355 | 82146 |
| 2605005WL0009461 | PB-05-005-077-001/32 | 1 | SONIA | 2605005077/WH/95840 | SIDHUPUR RENOVATION OF POND | 1073 | 2605005000NRG24300420240092303 | Processed | | 07/05/2024 | PB2605005_300424FTO_4486 | 92303 |