| 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. |
| 2604011WL001053 | PB-04-011-050-001/77 | 1 | SARINA | 2604011050/WH/9989019745 | RENOVATION OF POND AT GP MANDIALA KALAN on highway | 262 | 2604011000NRG24030520230016127 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2604011_030523APB_FTO_7284 | 16127 |
| 2604011WL0002065 | PB-04-011-050-001/77 | 1 | SARINA | 2604011050/WH/9989019745 | RENOVATION OF POND AT GP MANDIALA KALAN on highway | 262 | 2604011000NRG24190520230036538 | Processed | | 25/05/2023 | PB2604011_190523FTO_12290 | 36538 |