| 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. |
| 2614003WL005444 | PB-14-003-017-001/56 | 1 | Kanta Devi | 2614003017/WH/9989025779 | Renovation of Farm pond Bungri having khasra no 122/3 | 2878 | 2614003000NRG24180920230087972 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2614003_180923APB_FTO_53229 | 87972 |
| 2614003WL0007102 | PB-14-003-017-001/56 | 1 | Kanta Devi | 2614003017/WH/9989025779 | Renovation of Farm pond Bungri having khasra no 122/3 | 2878 | 2614003000NRG24201120230117989 | Processed | | 01/01/2024 | PB2614003_241123FTO_70983 | 117989 |