| 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. |
| 2604010WL018461 | PB-04-010-043-001/78 | 1 | PURO | 2604010043/WH/9989018648 | Renovation of Pond (Sarabha ) Near Crimation Ground | 2912 | 2604010000NRG23080120230369753 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2023 | PB2604010_100123APB_FTO_99122 | 369753 |
| 2604010WL0019569 | PB-04-010-043-001/78 | 1 | PURO | 2604010043/WH/9989018648 | Renovation of Pond (Sarabha ) Near Crimation Ground | 2912 | 2604010000NRG23140220230390930 | Processed | | 24/03/2023 | PB2604010_140323FTO_112932 | 390930 |