| 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. |
| 2604005WL018424 | PB-04-005-125-001/52 | 1 | Maha Singh | 2604005125/RC/9989074809 | Road Berm Mangli Tanda to Main Road at Village Mangli Tanda 2022-23 | 7980 | 2604005000NRG23060120230368494 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2604005_060123APB_FTO_98485 | 368494 |
| 2604005WL0019156 | PB-04-005-125-001/52 | 1 | Maha Singh | 2604005125/RC/9989074809 | Road Berm Mangli Tanda to Main Road at Village Mangli Tanda 2022-23 | 7980 | 2604005000NRG23270120230385367 | Processed | | 06/02/2023 | PB2604005_300123FTO_104653 | 385367 |