| 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. |
| 2604005WL025169 | PB-04-005-048-001/45 | 2 | Rani | 2604005090/RC/9989104814 | Road Berm At Village Kakka 23-24 | 10286 | 2604005000NRG24190220240472533 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2604005_190224APB_FTO_88351 | 472533 |
| 2604005WL0027441 | PB-04-005-048-001/45 | 2 | Rani | 2604005090/RC/9989104814 | Road Berm At Village Kakka 23-24 | 10286 | 2604005000NRG24220420240505504 | Processed | | 30/04/2024 | PB2604005_220424FTO_2797 | 505504 |