| 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. |
| 2604011WL001898 | PB-04-011-064-001/72 | 3 | Meena Devi | 2604011064/WH/9989018821 | RENOVATION OF POND at rohno kalan | 449 | 2604011000NRG24180520230033259 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2604011_180523APB_FTO_11785 | 33259 |
| 2604011WL0002569 | PB-04-011-064-001/72 | 3 | Meena Devi | 2604011064/WH/9989018821 | RENOVATION OF POND at rohno kalan | 449 | 2604011000NRG24260520230048013 | Processed | | 10/06/2023 | PB2604011_050623FTO_17963 | 48013 |