| 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. |
| 2604007WL006373 | PB-04-007-058-001/183 | 2 | Manju Devi | 2604007058/RC/9989090794 | Road berm at village Sarwarpur 2023-2024 | 1394 | 2604007000NRG24260620230142040 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2604007_260623APB_FTO_26190 | 142040 |
| 2604007WL0008632 | PB-04-007-058-001/183 | 2 | Manju Devi | 2604007058/RC/9989090794 | Road berm at village Sarwarpur 2023-2024 | 1394 | 2604007000NRG24160720230191866 | Processed | | 20/07/2023 | PB2604007_160723FTO_33398 | 191866 |