| 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. |
| 2604005WL018312 | PB-04-005-010-001/80 | 1 | Bimla Devi | 2604005010/WH/9989018530 | Renovation of tradional water bodies at Balliawal | 8257 | 2604005000NRG23050120230365948 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2604005_050123APB_FTO_98081 | 365948 |
| 2604005WL0019143 | PB-04-005-010-001/80 | 1 | Bimla Devi | 2604005010/WH/9989018530 | Renovation of tradional water bodies at Balliawal | 8257 | 2604005000NRG23270120230385259 | Processed | | 06/02/2023 | PB2604005_300123FTO_104652 | 385259 |