| 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. |
| 2606004WL001094 | PB-06-004-045-001/86 | 1 | shlla devi | 2606004058/WH/9989023290 | Renovation of Traditional Water Bodies | 241 | 2606004000NRG24050620230014579 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | PB2606004_050623APB_FTO_17777 | 14579 |
| 2606004WL0001591 | PB-06-004-045-001/86 | 1 | shlla devi | 2606004058/WH/9989023290 | Renovation of Traditional Water Bodies | 241 | 2606004000NRG24160620230021386 | Processed | | 28/06/2023 | PB2606004_160623FTO_22612 | 21386 |