| 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. |
| 2604010WL012387 | PB-04-010-043-001/78 | 1 | PURO | 2604010043/WH/9989024592 | Renovation of Pond (Amrit Sarowar) Sarabha | 2230 | 2604010000NRG24140820230263786 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2604010_140823APB_FTO_44039 | 263786 |
| 2604010WL0013571 | PB-04-010-043-001/78 | 1 | PURO | 2604010043/WH/9989024592 | Renovation of Pond (Amrit Sarowar) Sarabha | 2230 | 2604010000NRG24280820230286456 | Processed | | 02/09/2023 | PB2604010_280823FTO_48099 | 286456 |