| 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. |
| 2604012WL011584 | PB-04-012-019-001/122 | 2 | CHARAN SINGH | 2604012019/IC/107472 | Micro irrigation works 2023-24 (Renovation/Internal clearance of Rajgarh drain RD 4130-20500) | 2576 | 2604012000NRG24090820230247433 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2604012_100823APB_FTO_42696 | 247433 |
| 2604012WL0013500 | PB-04-012-019-001/122 | 2 | CHARAN SINGH | 2604012019/IC/107472 | Micro irrigation works 2023-24 (Renovation/Internal clearance of Rajgarh drain RD 4130-20500) | 2576 | 2604012000NRG24260820230285114 | Processed | | 06/11/2023 | PB2604012_260823FTO_47724 | 285114 |