| 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. |
| 2607002WL016684 | PB-07-002-031-001/75 | 1 | Ravi Kumar | 2607002031/WH/88924 | Dev of Pond C-N-Singh | 2509 | 2607002000NRG24311220230151399 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2607002_010124APB_FTO_81619 | 151399 |
| 2607002WL0019871 | PB-07-002-031-001/75 | 1 | Ravi Kumar | 2607002031/WH/88924 | Dev of Pond C-N-Singh | 2509 | 2607002000NRG24240420240183371 | Processed | | 30/04/2024 | PB2607002_240424FTO_3433 | 183371 |