| 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. |
| 2604007WL024944 | PB-04-007-058-001/183 | 2 | Manju Devi | 2604007058/RC/9989090794 | Road berm at village Sarwarpur 2023-2024 | 4933 | 2604007000NRG24130220240468149 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2604007_130224APB_FTO_87553 | 468149 |
| 2604007WL0027467 | PB-04-007-058-001/183 | 2 | Manju Devi | 2604007058/RC/9989090794 | Road berm at village Sarwarpur 2023-2024 | 4933 | 2604007000NRG24220420240505557 | Processed | | 29/04/2024 | PB2604007_220424FTO_2614 | 505557 |