| 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. |
| 2604011WL014826 | PB-04-011-014-001/67 | 1 | Labh Singh | 2604011014/WH/9989018617 | RENOVATION OF POND at CHAKOHI | 5387 | 2604011000NRG24110920230309314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2604011_110923APB_FTO_51653 | 309314 |
| 2604011WL0019247 | PB-04-011-014-001/67 | 1 | Labh Singh | 2604011014/WH/9989018617 | RENOVATION OF POND at CHAKOHI | 5387 | 2604011000NRG24131120230386529 | Processed | | 02/01/2024 | PB2604011_171123FTO_69004 | 386529 |