| 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. |
| 2604012WL005212 | PB-04-012-010-001/82 | 1 | SetPall | 2604012010/WH/9989012717 | Renovation of Traditional Water Bodies bhurj hakima 2021-22 | 1462 | 2604012000NRG23300620220122145 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2604012_300622APB_FTO_25258 | 122145 |
| 2604012WL0006459 | PB-04-012-010-001/82 | 1 | SetPall | 2604012010/WH/9989012717 | Renovation of Traditional Water Bodies bhurj hakima 2021-22 | 1462 | 2604012000NRG23140720220156877 | Processed | | 08/08/2022 | PB2604012_020822FTO_37285 | 156877 |