| 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. |
| 2604011WL004403 | PB-04-011-064-001/72 | 3 | Meena Devi | 2604011064/WH/9989025817 | ROHNO KALAN RENOVATION/DEEPNING OF POND 2023-2024 | 1279 | 2604011000NRG24110620230096724 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2604011_110623APB_FTO_20252 | 96724 |
| 2604011WL0005288 | PB-04-011-064-001/72 | 3 | Meena Devi | 2604011064/WH/9989025817 | ROHNO KALAN RENOVATION/DEEPNING OF POND 2023-2024 | 1279 | 2604011000NRG24160620230117117 | Processed | | 14/07/2023 | PB2604011_190623FTO_23533 | 117117 |