| 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. |
| 2614003WL008776 | PB-14-003-068-001/80 | 1 | Rano Devi | 2614003068/WH/9989011607 | Renovation of village Pond at village Mohar | 4966 | 2614003000NRG24010120240139127 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2614003_010124APB_FTO_81646 | 139127 |
| 2614003WL0011672 | PB-14-003-068-001/80 | 1 | Rano Devi | 2614003068/WH/9989011607 | Renovation of village Pond at village Mohar | 4966 | 2614003000NRG24050420240177933 | Processed | | 24/04/2024 | PB2614003_050424FTO_666 | 177933 |