| 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. |
| 2605019WL001958 | PB-05-019-082-001/72 | 1 | SOM NATH | 2605019082/WH/9989023131 | Renovation of Pond at Sailkiana near water tanki fy 2022-2023 | 264 | 2605019000NRG24170720230019669 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2605019_170723APB_FTO_33571 | 19669 |
| 2605019WL0002798 | PB-05-019-082-001/72 | 1 | SOM NATH | 2605019082/WH/9989023131 | Renovation of Pond at Sailkiana near water tanki fy 2022-2023 | 264 | 2605019000NRG24180820230029264 | Processed | | 28/08/2023 | PB2605019_180823FTO_45113 | 29264 |