| 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. |
| 2604012WL007210 | PB-04-012-019-001/122 | 2 | CHARAN SINGH | 2604012019/IC/107472 | Micro irrigation works 2023-24 (Renovation/Internal clearance of Rajgarh drain RD 4130-20500) | 1701 | 2604012000NRG24030720230158132 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2604012_030723APB_FTO_28872 | 158132 |
| 2604012WL0008976 | PB-04-012-019-001/122 | 2 | CHARAN SINGH | 2604012019/IC/107472 | Micro irrigation works 2023-24 (Renovation/Internal clearance of Rajgarh drain RD 4130-20500) | 1701 | 2604012000NRG24190720230196624 | Processed | | 29/07/2023 | PB2604012_230723FTO_36252 | 196624 |