| 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. |
| 2604006WL025704 | PB-04-006-018-001/115 | 1 | RAJ KUMAR | 2604006018/WH/9989025933 | RENOVATION OF POND AT VILLAGE CHAKLI MANGA 2023-24 | 5932 | 2604006000NRG24040320240481314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2604006_040324APB_FTO_90751 | 481314 |
| 2604006WL0027537 | PB-04-006-018-001/115 | 1 | RAJ KUMAR | 2604006018/WH/9989025933 | RENOVATION OF POND AT VILLAGE CHAKLI MANGA 2023-24 | 5932 | 2604006000NRG24230420240505702 | Processed | | 30/04/2024 | PB2604006_230424FTO_3023 | 505702 |