| 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. |
| 2604011WL005004 | PB-04-011-051-001/100 | 1 | Nisa | 2604011051/WH/9989025708 | MAHON RENOVATION/DEEPNING OF POND 2023-2024 | 1266 | 2604011000NRG24150620230110250 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2604011_150623APB_FTO_22397 | 110250 |
| 2604011WL0008592 | PB-04-011-051-001/100 | 1 | Nisa | 2604011051/WH/9989025708 | MAHON RENOVATION/DEEPNING OF POND 2023-2024 | 1266 | 2604011000NRG24160720230191705 | Rejected | Account closed | 31/07/2023 | PB2604011_200723FTO_35529 | 191705 |
| 2604011WL0010568 | PB-04-011-051-001/100 | 1 | Nisa | 2604011051/WH/9989025708 | MAHON RENOVATION/DEEPNING OF POND 2023-2024 | 1266 | 2604011000NRG24010820230228053 | Processed | | 08/08/2023 | PB2604011_030823FTO_40335 | 228053 |