| 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. |
| 2604011WL010058 | PB-04-011-050-001/77 | 1 | SARINA | 2604011050/WH/9989019745 | RENOVATION OF POND AT GP MANDIALA KALAN on highway | 3179 | 2604011000NRG24280720230218314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | PB2604011_280723APB_FTO_38531 | 218314 |
| 2604011WL0011238 | PB-04-011-050-001/77 | 1 | SARINA | 2604011050/WH/9989019745 | RENOVATION OF POND AT GP MANDIALA KALAN on highway | 3179 | 2604011000NRG24060820230241183 | Processed | | 18/08/2023 | PB2604011_080823FTO_42076 | 241183 |