| 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. |
| 2604006WL003205 | PB-04-006-087-001/86 | 1 | KIRAN BALA | 2604006087/WH/9989018790 | RENOVATION OF POND AT VILLAGE RATTIPUR 2022 TO 23 | 614 | 2604006000NRG24010620230066062 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | PB2604006_020623APB_FTO_17006 | 66062 |
| 2604006WL0004653 | PB-04-006-087-001/86 | 1 | KIRAN BALA | 2604006087/WH/9989018790 | RENOVATION OF POND AT VILLAGE RATTIPUR 2022 TO 23 | 614 | 2604006000NRG24120620230103055 | Processed | | 14/07/2023 | PB2604006_280623FTO_27324 | 103055 |