| 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. |
| 2604003WL022962 | PB-04-003-007-001/106 | 1 | SUSHIL | 2604003007/WH/9989021255 | RENOVATION OF POND AT VILLAGE BUDHEL NEAR SATSANG GHAR | 2659 | 2604003000NRG24050120240439560 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604003_050124APB_FTO_82308 | 439560 |
| 2604003WL0027310 | PB-04-003-007-001/106 | 1 | SUSHIL | 2604003007/WH/9989021255 | RENOVATION OF POND AT VILLAGE BUDHEL NEAR SATSANG GHAR | 2659 | 2604003000NRG24050420240505216 | Processed | | 30/04/2024 | PB2604003_250424FTO_3590 | 505216 |