| 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. |
| 2604011WL013278 | PB-04-011-014-001/67 | 1 | Labh Singh | 2604011014/WH/9989018617 | RENOVATION OF POND at CHAKOHI | 4487 | 2604011000NRG24230820230280997 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | PB2604011_230823APB_FTO_46802 | 280997 |
| 2604011WL0014330 | PB-04-011-014-001/67 | 1 | Labh Singh | 2604011014/WH/9989018617 | RENOVATION OF POND at CHAKOHI | 4487 | 2604011000NRG24030920230301357 | Processed | | 07/11/2023 | PB2604011_090923FTO_51418 | 301357 |