| 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. |
| 2604009WL006391 | PB-04-009-023-001/52 | 6 | NIRMAL SINGH | 2604009023/WH/9989018719 | RENOVATION OF POND AT GIDRI 22 23 AT FIRNI | 2159 | 2604009000NRG23140720220155382 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2022 | PB2604009_230822APB_FTO_44737 | 155382 |
| 2604009WL0010841 | PB-04-009-023-001/52 | 6 | NIRMAL SINGH | 2604009023/WH/9989018719 | RENOVATION OF POND AT GIDRI 22 23 AT FIRNI | 2159 | 2604009000NRG23080920220246350 | Processed | | 21/10/2022 | PB2604009_080922FTO_52726 | 246350 |