| 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. |
| 2604005WL015106 | PB-04-005-085-001/177 | 1 | Ruldu Ram | 2604005085/WH/9989023113 | Renovation of Pond at Village Jaunewal 22-23 | 5900 | 2604005000NRG24130920230314597 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2604005_130923APB_FTO_52179 | 314597 |
| 2604005WL0019455 | PB-04-005-085-001/177 | 1 | Ruldu Ram | 2604005085/WH/9989023113 | Renovation of Pond at Village Jaunewal 22-23 | 5900 | 2604005000NRG24151120230388373 | Processed | | 01/01/2024 | PB2604005_151123FTO_68915 | 388373 |