| 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. |
| 2604011WL011468 | PB-04-011-064-001/72 | 3 | Meena Devi | 2604011064/WH/9989025817 | ROHNO KALAN RENOVATION/DEEPNING OF POND 2023-2024 | 3633 | 2604011000NRG24080820230245349 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2604011_080823APB_FTO_41995 | 245349 |
| 2604011WL0013179 | PB-04-011-064-001/72 | 3 | Meena Devi | 2604011064/WH/9989025817 | ROHNO KALAN RENOVATION/DEEPNING OF POND 2023-2024 | 3633 | 2604011000NRG24220820230278801 | Processed | | 28/08/2023 | PB2604011_220823FTO_46258 | 278801 |