| 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. |
| 2605019WL004781 | PB-05-019-040-001/32 | 1 | satya | 2605019040/WH/94808 | Renovation of Pond at Kangjagir | 776 | 2605019000NRG24201020230051968 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2605019_231023APB_FTO_63083 | 51968 |
| 2605019WL0006433 | PB-05-019-040-001/32 | 1 | satya | 2605019040/WH/94808 | Renovation of Pond at Kangjagir | 776 | 2605019000NRG24081220230065617 | Processed | | 01/01/2024 | PB2605019_081223FTO_75101 | 65617 |