| 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. |
| 2604008WL026826 | PB-04-008-030-001/279 | 1 | MANJU BALA | 2604008030/WH/9989012622 | Pond Work at vill Jhamat 21-22 | 8846 | 2604008000NRG24260320240499898 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2604013_260324APB_FTO_95439 | 499898 |
| 2604008WL0027572 | PB-04-008-030-001/279 | 1 | MANJU BALA | 2604008030/WH/9989012622 | Pond Work at vill Jhamat 21-22 | 8846 | 2604008000NRG24240420240505781 | Processed | | 30/04/2024 | PB2604013_250424FTO_3558 | 505781 |