| 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. |
| 2607005WL006861 | PB-07-005-130-001/36 | 2 | ASHA RANI | 2607005130/WH/9989025011 | Development of Pond(Nangal Ishar)2023-24 | 1552 | 2607005000NRG24200720230059867 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2607005_210723APB_FTO_35768 | 59867 |
| 2607005WL0007777 | PB-07-005-130-001/36 | 2 | ASHA RANI | 2607005130/WH/9989025011 | Development of Pond(Nangal Ishar)2023-24 | 1552 | 2607005000NRG24010820230067843 | Processed | | 04/08/2023 | PB2607005_010823FTO_39421 | 67843 |