| 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. |
| 2604005WL018598 | PB-04-005-096-001/28 | 1 | Binder | 2604005096/WH/9989021665 | Renovation of Traditional Water Bodies At Kariana Kalan | 8455 | 2604005000NRG23100120230372729 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/01/2023 | PB2604005_100123APB_FTO_99404 | 372729 |
| 2604005WL0019150 | PB-04-005-096-001/28 | 1 | Binder | 2604005096/WH/9989021665 | Renovation of Traditional Water Bodies At Kariana Kalan | 8455 | 2604005000NRG23270120230385299 | Processed | | 06/02/2023 | PB2604005_300123FTO_104652 | 385299 |