| 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. |
| 2607002WL011605 | PB-07-002-070-001/65 | 1 | Rekha Rani | 2607002070/WH/9989027494 | Renovation of pond(Kalichpuir Klota) | 1674 | 2607002000NRG24280920230103780 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2607002_280923APB_FTO_56824 | 103780 |
| 2607002WL0015733 | PB-07-002-070-001/65 | 1 | Rekha Rani | 2607002070/WH/9989027494 | Renovation of pond(Kalichpuir Klota) | 1674 | 2607002000NRG24081220230142599 | Rejected | A/c Blocked or Frozen | 02/01/2024 | PB2607002_081223FTO_75223 | 142599 |
| 2607002WL0019622 | PB-07-002-070-001/65 | 1 | Rekha Rani | 2607002070/WH/9989027494 | Renovation of pond(Kalichpuir Klota) | 1674 | 2607002000NRG24040420240182064 | Processed | | 24/04/2024 | PB2607002_040424FTO_623 | 182064 |