| 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. |
| 2604011WL010473 | PB-04-011-064-001/72 | 3 | Meena Devi | 2604011064/WH/9989025817 | ROHNO KALAN RENOVATION/DEEPNING OF POND 2023-2024 | 3443 | 2604011000NRG24010820230226084 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/08/2023 | PB2604011_010823APB_FTO_39631 | 226084 |
| 2604011WL0011778 | PB-04-011-064-001/72 | 3 | Meena Devi | 2604011064/WH/9989025817 | ROHNO KALAN RENOVATION/DEEPNING OF POND 2023-2024 | 3443 | 2604011000NRG24100820230251512 | Processed | | 23/08/2023 | PB2604011_140823FTO_43867 | 251512 |