| 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. |
| 2603003WL027082 | PB-03-003-063-001/234 | 2 | Swarna Rani | 2603003063/WH/9989024792 | renovation of pond ( habib ke) | 11154 | 2603003000NRG24290220240857819 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2603003_010324APB_FTO_89939 | 857819 |
| 2603003WL0029923 | PB-03-003-063-001/234 | 2 | Swarna Rani | 2603003063/WH/9989024792 | renovation of pond ( habib ke) | 11154 | 2603003000NRG24230420240934219 | Processed | | 04/05/2024 | PB2603003_290424FTO_4043 | 934219 |