| 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. |
| 2606004WL006389 | PB-06-004-045-001/51 | 2 | Kamlash Rani | 2606004026/WH/9989027312 | Renovation of Pond | 2199 | 2606004000NRG24161020230093619 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2606004_161023APB_FTO_61447 | 93619 |
| 2606004WL0007395 | PB-06-004-045-001/51 | 2 | Kamlash Rani | 2606004026/WH/9989027312 | Renovation of Pond | 2199 | 2606004000NRG24201120230107011 | Processed | | 16/12/2023 | PB2606004_051223FTO_73857 | 107011 |