| 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. |
| 2601004WL024259 | PB-01-004-030-001/164 | 1 | Panku Singh | 2601/WC/9989004473 | DRY STONE BUND(GARAL) | 5910 | 2601004000NRG24200320240270069 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2601004_200324APB_FTO_94452 | 270069 |
| 2601004WL0025267 | PB-01-004-030-001/164 | 1 | Panku Singh | 2601/WC/9989004473 | DRY STONE BUND(GARAL) | 5910 | 2601004000NRG24290420240278774 | Yet to be process | | | | 278774 |