| 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. |
| 2614004WL000668 | PB-14-004-079-001/157 | 1 | Naresh Kumar | 2614004079/WC/9989002132 | RENOVATION OF POND SANJHA JAL TALAB AT PATHLAWA | 328 | 2614004000NRG24050520230011894 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2614004_050523APB_FTO_7876 | 11894 |
| 2614004WL0001274 | PB-14-004-079-001/157 | 1 | Naresh Kumar | 2614004079/WC/9989002132 | RENOVATION OF POND SANJHA JAL TALAB AT PATHLAWA | 328 | 2614004000NRG24240520230022134 | Processed | | 13/04/2024 | PB2614004_080224FTO_87021 | 22134 |