| 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. |
| 2607004WL008634 | PB-07-004-110-001/30 | 2 | Kuldeep | 2607004110/WC/9988997069 | Renovation of Pond (Talla) | 698 | 2607004000NRG24080820230074916 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2023 | PB2607004_080823APB_FTO_42051 | 74916 |
| 2607004WL0009746 | PB-07-004-110-001/30 | 2 | Kuldeep | 2607004110/WC/9988997069 | Renovation of Pond (Talla) | 698 | 2607004000NRG24230820230085737 | Processed | | 30/08/2023 | PB2607004_240823FTO_47217 | 85737 |