| 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. |
| 2604011WL013259 | PB-04-011-064-001/72 | 3 | Meena Devi | 2604011064/WH/9989025817 | ROHNO KALAN RENOVATION/DEEPNING OF POND 2023-2024 | 4569 | 2604011000NRG24230820230280405 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | PB2604011_230823APB_FTO_46802 | 280405 |
| 2604011WL0014338 | PB-04-011-064-001/72 | 3 | Meena Devi | 2604011064/WH/9989025817 | ROHNO KALAN RENOVATION/DEEPNING OF POND 2023-2024 | 4569 | 2604011000NRG24030920230301370 | Processed | | 07/11/2023 | PB2604011_090923FTO_51418 | 301370 |