| 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. |
| 2604012WL009691 | PB-04-012-035-001/14 | 1 | NAHAR SINGH | 2604012035/WH/9989026305 | Renovation of Traditional water bodiesPherurai 2023-24 | 2093 | 2604012000NRG24250720230212276 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2604012_250723APB_FTO_37132 | 212276 |
| 2604012WL0010487 | PB-04-012-035-001/14 | 1 | NAHAR SINGH | 2604012035/WH/9989026305 | Renovation of Traditional water bodiesPherurai 2023-24 | 2093 | 2604012000NRG24010820230226518 | Processed | | 08/08/2023 | PB2604012_020823FTO_40198 | 226518 |