| 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. |
| 2601008WL022839 | PB-01-008-039-001/70 | 1 | Seema | 2601/IC/112344 | Irrigation Work Goth Khurd | 4124 | 2601008000NRG24160220240253940 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | PB2601008_100424APB_FTO_1314 | 253940 |
| 2601008WL0025426 | PB-01-008-039-001/70 | 1 | Seema | 2601/IC/112344 | Irrigation Work Goth Khurd | 4124 | 2601008000NRG24190620240279453 | Yet to be process | | | | 279453 |