| 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. |
| 2621002WL006323 | PB-21-002-005-001/129-A | 2 | Bholi Rani | 2621002005/WH/9989028277 | Remodeling & Renovation of Pond at Vill. Bhadalwad | 5391 | 2621002000NRG24291220230147461 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2621002_291223APB_FTO_81030 | 147461 |
| 2621002WL0008059 | PB-21-002-005-001/129-A | 2 | Bholi Rani | 2621002005/WH/9989028277 | Remodeling & Renovation of Pond at Vill. Bhadalwad | 5391 | 2621002000NRG24260320240170308 | Processed | | 20/04/2024 | PB2621002_280324FTO_96313 | 170308 |