| 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. |
| 2601003WL018839 | PB-01-003-003-001/62 | 1 | Veena Devi | 2601/IC/108268 | check dam along river chakki near chak chimna(1)2023-24 | 4622 | 2601003000NRG24061220230214727 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2601003_061223APB_FTO_74307 | 214727 |
| 2601003WL0022204 | PB-01-003-003-001/62 | 1 | Veena Devi | 2601/IC/108268 | check dam along river chakki near chak chimna(1)2023-24 | 4622 | 2601003000NRG24030220240247806 | Processed | | 13/04/2024 | PB2601003_140224FTO_87797 | 247806 |