| 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. |
| 2604011WL000379 | PB-04-011-050-001/77 | 1 | SARINA | 2604011050/WH/9989019745 | RENOVATION OF POND AT GP MANDIALA KALAN on highway | 141 | 2604011000NRG24210420230005036 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2604011_210423APB_FTO_4370 | 5036 |
| 2604011WL0002065 | PB-04-011-050-001/77 | 1 | SARINA | 2604011050/WH/9989019745 | RENOVATION OF POND AT GP MANDIALA KALAN on highway | 141 | 2604011000NRG24190520230036539 | Processed | | 25/05/2023 | PB2604011_190523FTO_12290 | 36539 |