| 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. |
| 2604005WL007735 | PB-04-005-096-001/69 | 1 | baksho | 2604005096/WH/9989021665 | Renovation of Traditional Water Bodies At Kariana Kalan | 3192 | 2604005000NRG24070720230170966 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2604005_070723APB_FTO_30723 | 170966 |
| 2604005WL0009035 | PB-04-005-096-001/69 | 1 | baksho | 2604005096/WH/9989021665 | Renovation of Traditional Water Bodies At Kariana Kalan | 3192 | 2604005000NRG24200720230196951 | Processed | | 28/07/2023 | PB2604005_200723FTO_35435 | 196951 |