| 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. |
| 2607004WL010371 | PB-07-004-080-001/1 | 1 | Sohan Lal | 2607004080/WH/9989027271 | Renovation of Pond (Nangal Jamal)2023-24 | 888 | 2607004000NRG24310820230091595 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2607004_310823APB_FTO_49179 | 91595 |
| 2607004WL0010815 | PB-07-004-080-001/1 | 1 | Sohan Lal | 2607004080/WH/9989027271 | Renovation of Pond (Nangal Jamal)2023-24 | 888 | 2607004000NRG24120920230095649 | Processed | | 11/11/2023 | PB2607004_270923FTO_56366 | 95649 |