| 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. |
| 2601004WL004735 | PB-01-004-067-001/18 | 1 | Raghuvir Singh | 2601/WC/9989001547 | RENOVATION OF POND(BHADAN) | 971 | 2601004000NRG23270620220041222 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/07/2022 | PB2601004_280622APB_FTO_24169 | 41222 |
| 2601004WL0007861 | PB-01-004-067-001/18 | 1 | Raghuvir Singh | 2601/WC/9989001547 | RENOVATION OF POND(BHADAN) | 971 | 2601004000NRG23020820220071780 | Processed | | 21/10/2022 | PB2601004_140922FTO_54678 | 71780 |