| 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. |
| 2602004WL013924 | PB-02-004-086-001/138 | 1 | Raj | 2602004086/WH/9989017539 | Renovation of pond at village Pandher 2021-22 | 4699 | 2602004000NRG24041220230181881 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2602004_051223APB_FTO_73447 | 181881 |
| 2602004WL0015640 | PB-02-004-086-001/138 | 1 | Raj | 2602004086/WH/9989017539 | Renovation of pond at village Pandher 2021-22 | 4699 | 2602004000NRG24080120240203406 | Rejected | No Such Account | 16/04/2024 | PB2602004_140224FTO_87854 | 203406 |
| 2602004WL0018423 | PB-02-004-086-001/138 | 1 | Raj | 2602004086/WH/9989017539 | Renovation of pond at village Pandher 2021-22 | 4699 | 2602004000NRG24220420240232414 | Yet to be process | | | | 232414 |