| 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. |
| 2614002WL009174 | PB-14-002-005-001/46 | 2 | ASHA RANI | 2614002005/WH/9989023352 | RENOVATION OF POND AT VILLAGE BHANNU | 2417 | 2614002000NRG23140320230112783 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2614002_140323APB_FTO_112975 | 112783 |
| 2614002WL0010288 | PB-14-002-005-001/46 | 2 | ASHA RANI | 2614002005/WH/9989023352 | RENOVATION OF POND AT VILLAGE BHANNU | 2417 | 2614002000NRG23200420230135186 | Processed | | 17/05/2023 | PB2614002_200423FTO_3847 | 135186 |