| 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. |
| 2620015WL012415 | PB-20-015-007-001/126 | 1 | Karaj singh | 2620015007/WH/9989022777 | BHURA KHONA RENOVATION OF POND | 7762 | 2620015000NRG24310320240244526 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | PB2620015_310324APB_FTO_96987 | 244526 |
| 2620015WL0013448 | PB-20-015-007-001/126 | 1 | Karaj singh | 2620015007/WH/9989022777 | BHURA KHONA RENOVATION OF POND | 7762 | 2620015000NRG24020520240254671 | Processed | | 22/05/2024 | PB2620015_200524FTO_7501 | 254671 |