| 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. |
| 2620014WL010649 | PB-20-014-022-001/367 | 1 | usha rani | 2620014022/WH/9989020914 | Gharyala Renovation of pond part 1 wegal wala whera | 5157 | 2620014000NRG24070220240205751 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2620015_070224APB_FTO_86852 | 205751 |
| 2620014WL0012892 | PB-20-014-022-001/367 | 1 | usha rani | 2620014022/WH/9989020914 | Gharyala Renovation of pond part 1 wegal wala whera | 5157 | 2620014000NRG24100420240252360 | Rejected | No Such Account | 25/04/2024 | PB2620015_130424FTO_1522 | 252360 |
| 2620014WL0013456 | PB-20-014-022-001/367 | 1 | usha rani | 2620014022/WH/9989020914 | Gharyala Renovation of pond part 1 wegal wala whera | 5157 | 2620014000NRG24020520240254748 | Processed | | 22/05/2024 | PB2620015_200524FTO_7501 | 254748 |