| 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. |
| 2605020WL006232 | PB-05-020-075-001/45 | 1 | KAMLESH RANI | 2605020075/WH/9989028344 | Renovation of pond - 1 in village Littran | 2215 | 2605020000NRG24051220230063897 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2605020_051223APB_FTO_73600 | 63897 |
| 2605020WL0006859 | PB-05-020-075-001/45 | 1 | KAMLESH RANI | 2605020075/WH/9989028344 | Renovation of pond - 1 in village Littran | 2215 | 2605020000NRG24211220230069470 | Processed | | 09/03/2024 | PB2605020_211223FTO_78951 | 69470 |