| 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. |
| 2601003WL021763 | PB-01-003-003-001/62 | 1 | Veena Devi | 2601/IC/108268 | check dam along river chakki near chak chimna(1)2023-24 | 5316 | 2601003000NRG24240120240243474 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2601003_240124APB_FTO_85100 | 243474 |
| 2601003WL0025290 | PB-01-003-003-001/62 | 1 | Veena Devi | 2601/IC/108268 | check dam along river chakki near chak chimna(1)2023-24 | 5316 | 2601003000NRG24300420240278830 | Processed | | 09/05/2024 | PB2601003_300424FTO_4288 | 278830 |