| 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. |
| 2614002WL009654 | PB-14-002-071-001/18 | 1 | SHINO | 2614002071/WH/9989017624 | RENOVATION OF POND AT VILLAGE NEW CHUHARPUR | 2677 | 2614002000NRG23240320230124583 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2614002_240323APB_FTO_118721 | 124583 |
| 2614002WL0010177 | PB-14-002-071-001/18 | 1 | SHINO | 2614002071/WH/9989017624 | RENOVATION OF POND AT VILLAGE NEW CHUHARPUR | 2677 | 2614002000NRG23100420230134052 | Processed | | 13/05/2023 | PB2614002_100423FTO_1429 | 134052 |