| 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. |
| 2604008WL001562 | PB-04-008-047-001/126 | 1 | anu devi | 2604008047/WH/9989019097 | RENOVATION OF POND AT VILLAGE PADDI 2022 TO 23 | 463 | 2604008000NRG24120520230025075 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2604008_120523APB_FTO_9901 | 25075 |
| 2604008WL0002080 | PB-04-008-047-001/126 | 1 | anu devi | 2604008047/WH/9989019097 | RENOVATION OF POND AT VILLAGE PADDI 2022 TO 23 | 463 | 2604008000NRG24200520230036749 | Processed | | 07/06/2023 | PB2604008_250523FTO_13966 | 36749 |