| 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. |
| 2606004WL007203 | PB-06-004-080-001/35 | 1 | Binder | 2606004080/WH/9989027347 | Renovation of Pond | 2599 | 2606004000NRG24151120230105599 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2606004_151123APB_FTO_68891 | 105599 |
| 2606004WL0009520 | PB-06-004-080-001/35 | 1 | Binder | 2606004080/WH/9989027347 | Renovation of Pond | 2599 | 2606004000NRG24190220240133515 | Processed | | 16/04/2024 | PB2606004_210224FTO_88787 | 133515 |