| 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. |
| 2604005WL008007 | PB-04-005-177-001/91 | 1 | Shambhu | 2604005177/WH/9989018580 | Renovation of tradional water bodies at Upal | 3429 | 2604005000NRG24120720230178399 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2604005_120723APB_FTO_32062 | 178399 |
| 2604005WL0019217 | PB-04-005-177-001/91 | 1 | Shambhu | 2604005177/WH/9989018580 | Renovation of tradional water bodies at Upal | 3429 | 2604005000NRG24101120230386321 | Processed | | 01/01/2024 | PB2604005_101123FTO_68194 | 386321 |