| 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. |
| 2604011WL021013 | PB-04-011-001-001/85 | 1 | kamlesh kaur | 2604011001/WH/9989018836 | RENOVATION OF POND at BAHOMAJRA | 5997 | 2604011000NRG23300320230433933 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | PB2604011_300323APB_FTO_122562 | 433933 |
| 2604011WL0021566 | PB-04-011-001-001/85 | 1 | kamlesh kaur | 2604011001/WH/9989018836 | RENOVATION OF POND at BAHOMAJRA | 5997 | 2604011000NRG23070520230441420 | Processed | | 20/05/2023 | PB2604011_160523FTO_10980 | 441420 |