| 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. |
| 2604005WL003501 | PB-04-005-177-001/91 | 1 | Shambhu | 2604005177/WH/9989018580 | Renovation of tradional water bodies at Upal | 1804 | 2604005000NRG24030620230073792 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | PB2604005_040623APB_FTO_17512 | 73792 |
| 2604005WL0004780 | PB-04-005-177-001/91 | 1 | Shambhu | 2604005177/WH/9989018580 | Renovation of tradional water bodies at Upal | 1804 | 2604005000NRG24130620230105887 | Processed | | 17/06/2023 | PB2604005_130623FTO_21362 | 105887 |