| 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. |
| 2604006WL023947 | PB-04-006-018-001/32 | 1 | POOJA RANI | 2604006018/WH/9989025933 | RENOVATION OF POND AT VILLAGE CHAKLI MANGA 2023-24 | 5311 | 2604006000NRG24220120240453742 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604006_220124APB_FTO_84716 | 453742 |
| 2604006WL0027286 | PB-04-006-018-001/32 | 1 | POOJA RANI | 2604006018/WH/9989025933 | RENOVATION OF POND AT VILLAGE CHAKLI MANGA 2023-24 | 5311 | 2604006000NRG24050420240505131 | Processed | | 24/04/2024 | PB2604006_050424FTO_708 | 505131 |