| 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. |
| 2606004WL008546 | PB-06-004-023-001/6 | 3 | Kelasha | 2606004023/WH/9989027548 | Renovation of pond At Village Chair | 3159 | 2606004000NRG24201220230121540 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2606004_211223APB_FTO_79157 | 121540 |
| 2606004WL0010018 | PB-06-004-023-001/6 | 3 | Kelasha | 2606004023/WH/9989027548 | Renovation of pond At Village Chair | 3159 | 2606004000NRG24180320240140961 | Processed | | 20/04/2024 | PB2606004_250324FTO_95257 | 140961 |