| 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. |
| 2614004WL005665 | PB-14-004-012-001/9 | 1 | Pargaso | 2614004012/WC/9989003199 | RENOVATION OF POND AT VILLAGE BHUKHRI | 2923 | 2614004000NRG24260920230092685 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2614004_260923APB_FTO_55867 | 92685 |
| 2614004WL0006967 | PB-14-004-012-001/9 | 1 | Pargaso | 2614004012/WC/9989003199 | RENOVATION OF POND AT VILLAGE BHUKHRI | 2923 | 2614004000NRG24171120230116348 | Processed | | 01/01/2024 | PB2614004_171123FTO_69109 | 116348 |