| 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. |
| 2604011WL008330 | PB-04-011-051-001/100 | 1 | Nisa | 2604011051/WH/9989025708 | MAHON RENOVATION/DEEPNING OF POND 2023-2024 | 2517 | 2604011000NRG24140720230185028 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2604011_140723APB_FTO_32715 | 185028 |
| 2604011WL0009835 | PB-04-011-051-001/100 | 1 | Nisa | 2604011051/WH/9989025708 | MAHON RENOVATION/DEEPNING OF POND 2023-2024 | 2517 | 2604011000NRG24260720230214301 | Rejected | Account closed | 09/08/2023 | PB2604011_030823FTO_40332 | 214301 |
| 2604011WL0013097 | PB-04-011-051-001/100 | 1 | Nisa | 2604011051/WH/9989025708 | MAHON RENOVATION/DEEPNING OF POND 2023-2024 | 2517 | 2604011000NRG24210820230277523 | Processed | | 28/08/2023 | PB2604011_220823FTO_46258 | 277523 |