| 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. |
| 2602004WL016024 | PB-02-004-086-001/138 | 1 | Raj | 2602004109/IC/106684 | Construction of Ground water Recharge Structure at village Wadala Virm Drain RD 68500 (22-23) | 5686 | 2602004000NRG24220120240206879 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2602004_220124APB_FTO_84707 | 206879 |
| 2602004WL0018383 | PB-02-004-086-001/138 | 1 | Raj | 2602004109/IC/106684 | Construction of Ground water Recharge Structure at village Wadala Virm Drain RD 68500 (22-23) | 5686 | 2602004000NRG24150420240232318 | Processed | | 24/04/2024 | PB2602004_150424FTO_1599 | 232318 |