| 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. |
| 2604011WL011400 | PB-04-011-014-001/67 | 1 | Labh Singh | 2604011014/WH/9989018617 | RENOVATION OF POND at CHAKOHI | 3569 | 2604011000NRG24080820230243734 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2604011_080823APB_FTO_42012 | 243734 |
| 2604011WL0013170 | PB-04-011-014-001/67 | 1 | Labh Singh | 2604011014/WH/9989018617 | RENOVATION OF POND at CHAKOHI | 3569 | 2604011000NRG24220820230278777 | Processed | | 28/08/2023 | PB2604011_220823FTO_46258 | 278777 |