| 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. |
| 2604011WL014161 | PB-04-011-064-001/72 | 3 | Meena Devi | 2604011064/WH/9989025817 | ROHNO KALAN RENOVATION/DEEPNING OF POND 2023-2024 | 4973 | 2604011000NRG24310820230297869 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2604011_310823APB_FTO_49057 | 297869 |
| 2604011WL0014764 | PB-04-011-064-001/72 | 3 | Meena Devi | 2604011064/WH/9989025817 | ROHNO KALAN RENOVATION/DEEPNING OF POND 2023-2024 | 4973 | 2604011000NRG24110920230308103 | Processed | | 07/11/2023 | PB2604011_110923FTO_51654 | 308103 |