| 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. |
| 2604011WL001340 | PB-04-011-064-001/72 | 3 | Meena Devi | 2604011064/WH/9989013474 | ROHNO KALAN RENOVATION OF POND | 369 | 2604011000NRG24090520230020907 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2604011_090523APB_FTO_8748 | 20907 |
| 2604011WL0002068 | PB-04-011-064-001/72 | 3 | Meena Devi | 2604011064/WH/9989013474 | ROHNO KALAN RENOVATION OF POND | 369 | 2604011000NRG24190520230036543 | Processed | | 25/05/2023 | PB2604011_190523FTO_12290 | 36543 |