| 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. |
| 2601003WL016545 | PB-01-003-003-001/62 | 1 | Veena Devi | 2601/IC/108268 | check dam along river chakki near chak chimna(1)2023-24 | 3931 | 2601003000NRG24301020230192247 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2601003_301023APB_FTO_64896 | 192247 |
| 2601003WL0019418 | PB-01-003-003-001/62 | 1 | Veena Devi | 2601/IC/108268 | check dam along river chakki near chak chimna(1)2023-24 | 3931 | 2601003000NRG24131220230219577 | Processed | | 30/03/2024 | PB2601003_250124FTO_85202 | 219577 |