| 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. |
| 2614004WL001899 | PB-14-004-012-001/9 | 1 | Pargaso | 2614004012/WC/9989003199 | RENOVATION OF POND AT VILLAGE BHUKHRI | 1074 | 2614004000NRG24070620230032416 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2614004_070623APB_FTO_18543 | 32416 |
| 2614004WL0003118 | PB-14-004-012-001/9 | 1 | Pargaso | 2614004012/WC/9989003199 | RENOVATION OF POND AT VILLAGE BHUKHRI | 1074 | 2614004000NRG24120720230052427 | Processed | | 17/07/2023 | PB2614004_120723FTO_31743 | 52427 |