| 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. |
| 2601013WL003005 | PB-01-013-028-001/51 | 1 | Ratni | 2601/IC/104146 | RENOVATION OF CANAL PINDA ROORI 2023 24 | 478 | 2601013000NRG24260520230030937 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | PB2601013_260523APB_FTO_14438 | 30937 |
| 2601013WL0006086 | PB-01-013-028-001/51 | 1 | Ratni | 2601/IC/104146 | RENOVATION OF CANAL PINDA ROORI 2023 24 | 478 | 2601013000NRG24280620230069286 | Processed | | 14/07/2023 | PB2601013_280623FTO_27434 | 69286 |