| 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. |
| 2614003WL009505 | PB-14-003-038-002/33 | 1 | Mamta Rani | 2614003038/WH/9989023822 | Renovation of village pond at village Jamit Garh Having Khasra No. 175 | 4748 | 2614003000NRG23210320230121903 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2614003_220323APB_FTO_117090 | 121903 |
| 2614003WL0010380 | PB-14-003-038-002/33 | 1 | Mamta Rani | 2614003038/WH/9989023822 | Renovation of village pond at village Jamit Garh Having Khasra No. 175 | 4748 | 2614003000NRG23280420230135376 | Processed | | 17/05/2023 | PB2614003_280423FTO_5982 | 135376 |