| 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. |
| 2604011WL012702 | PB-04-011-014-001/67 | 1 | Labh Singh | 2604011014/WH/9989018617 | RENOVATION OF POND at CHAKOHI | 4228 | 2604011000NRG24170820230269301 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2604011_170823APB_FTO_44980 | 269301 |
| 2604011WL0014162 | PB-04-011-014-001/67 | 1 | Labh Singh | 2604011014/WH/9989018617 | RENOVATION OF POND at CHAKOHI | 4228 | 2604011000NRG24310820230297891 | Processed | | 07/09/2023 | PB2604011_310823FTO_49084 | 297891 |