| 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. |
| 2604011WL000118 | PB-04-011-064-001/72 | 3 | Meena Devi | 2604011064/WH/9989018821 | RENOVATION OF POND at rohno kalan | 57 | 2604011000NRG24160420230001135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2604011_160423APB_FTO_2357 | 1135 |
| 2604011WL0001883 | PB-04-011-064-001/72 | 3 | Meena Devi | 2604011064/WH/9989018821 | RENOVATION OF POND at rohno kalan | 57 | 2604011000NRG24180520230032774 | Processed | | 25/05/2023 | PB2604011_190523FTO_12290 | 32774 |