| 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. |
| 2604011WL012613 | PB-04-011-050-001/77 | 1 | SARINA | 2604011050/WH/9989019745 | RENOVATION OF POND AT GP MANDIALA KALAN on highway | 3491 | 2604011000NRG23041020220276357 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2604011_041022APB_FTO_65987 | 276357 |
| 2604011WL0014251 | PB-04-011-050-001/77 | 1 | SARINA | 2604011050/WH/9989019745 | RENOVATION OF POND AT GP MANDIALA KALAN on highway | 3491 | 2604011000NRG23311020220300444 | Processed | | 30/11/2022 | PB2604011_201122FTO_81582 | 300444 |