| 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. |
| 2604011WL004416 | PB-04-011-044-001/59 | 1 | Satya | 2604011044/WH/9989025811 | KISHANGARH RENOVATION/DEEPNING OF POND 2023-2024 | 1273 | 2604011000NRG24110620230096821 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2604011_110623APB_FTO_20252 | 96821 |
| 2604011WL0005287 | PB-04-011-044-001/59 | 1 | Satya | 2604011044/WH/9989025811 | KISHANGARH RENOVATION/DEEPNING OF POND 2023-2024 | 1273 | 2604011000NRG24160620230117116 | Processed | | 14/07/2023 | PB2604011_190623FTO_23533 | 117116 |