| 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. |
| 2604011WL003709 | PB-04-011-044-001/59 | 1 | Satya | 2604011044/WH/9989025811 | KISHANGARH RENOVATION/DEEPNING OF POND 2023-2024 | 957 | 2604011000NRG24050620230079334 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2604011_050623APB_FTO_17754 | 79334 |
| 2604011WL0007131 | PB-04-011-044-001/59 | 1 | Satya | 2604011044/WH/9989025811 | KISHANGARH RENOVATION/DEEPNING OF POND 2023-2024 | 957 | 2604011000NRG24030720230156683 | Processed | | 28/07/2023 | PB2604011_190723FTO_34862 | 156683 |