| 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. |
| 2614004WL000422 | PB-14-004-072-001/51 | 1 | Tirth Ram | 2614004072/WC/9989002134 | RENOVATION OF POND SANJHA JAL TALAB AT MAHAL GAHLAN | 322 | 2614004000NRG24280420230007721 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2614004_280423APB_FTO_6128 | 7721 |
| 2614004WL0001244 | PB-14-004-072-001/51 | 1 | Tirth Ram | 2614004072/WC/9989002134 | RENOVATION OF POND SANJHA JAL TALAB AT MAHAL GAHLAN | 322 | 2614004000NRG24240520230021845 | Processed | | 07/06/2023 | PB2614004_240523FTO_13055 | 21845 |