| 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. |
| 2604008WL020197 | PB-04-008-047-001/126 | 1 | anu devi | 2604008047/WH/9989019097 | RENOVATION OF POND AT VILLAGE PADDI 2022 TO 23 | 6825 | 2604008000NRG23140320230410971 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2604008_140323APB_FTO_113077 | 410971 |
| 2604008WL0021401 | PB-04-008-047-001/126 | 1 | anu devi | 2604008047/WH/9989019097 | RENOVATION OF POND AT VILLAGE PADDI 2022 TO 23 | 6825 | 2604008000NRG23060420230441049 | Processed | | 13/05/2023 | PB2604008_060423FTO_1184 | 441049 |