| 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. |
| 2608003WL010510 | PB-08-003-041-001/14 | 2 | Saroj Kaur | 2608003041/WH/92636 | RENOVATION OF POND VILL KHANPUR | 4941 | 2608003000NRG23140320230130904 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2608003_140323APB_FTO_112997 | 130904 |
| 2608003WL0011298 | PB-08-003-041-001/14 | 2 | Saroj Kaur | 2608003041/WH/92636 | RENOVATION OF POND VILL KHANPUR | 4941 | 2608003000NRG23240420230146995 | Processed | | 17/05/2023 | PB2608003_240423FTO_4870 | 146995 |