| 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. |
| 2604006WL009441 | PB-04-006-011-001/195 | 1 | ROOPA RANI | 2604006011/WH/9989018714 | RENOVATION OF POND AT VILLAGE BARMA 2022-23 | 2118 | 2604006000NRG24240720230206156 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2604006_240723APB_FTO_36489 | 206156 |
| 2604006WL0010461 | PB-04-006-011-001/195 | 1 | ROOPA RANI | 2604006011/WH/9989018714 | RENOVATION OF POND AT VILLAGE BARMA 2022-23 | 2118 | 2604006000NRG24010820230225890 | Processed | | 04/08/2023 | PB2604006_010823FTO_39660 | 225890 |