| 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. |
| 2601004WL023042 | PB-01-004-031-001/175 | 1 | Madan Lal | 2601/WC/9989004475 | DRY STONE BUND(FAGLI)) | 5455 | 2601004000NRG24210220240256206 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2601004_210224APB_FTO_88682 | 256206 |
| 2601004WL0025085 | PB-01-004-031-001/175 | 1 | Madan Lal | 2601/WC/9989004475 | DRY STONE BUND(FAGLI)) | 5455 | 2601004000NRG24220420240278255 | Yet to be process | | | | 278255 |