| 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. |
| 2607008WL015968 | PB-07-008-063-001/50 | 1 | Mejar Ram | 2607008063/WC/9989002269 | Renovation of pond(2022-23) | 2866 | 2607008000NRG24191220230144371 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2607008_211223APB_FTO_79079 | 144371 |
| 2607008WL0018755 | PB-07-008-063-001/50 | 1 | Mejar Ram | 2607008063/WC/9989002269 | Renovation of pond(2022-23) | 2866 | 2607008000NRG24140320240170286 | Processed | | 20/04/2024 | PB2607008_210324FTO_94524 | 170286 |