| 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. |
| 2607002WL008311 | PB-07-002-121-001/105 | 1 | MOHIT | 2607002001/WH/9989016166 | Dev of Pond Abdullapur 2021 | 1186 | 2607002000NRG24030820230072494 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2607002_040823APB_FTO_40829 | 72494 |
| 2607002WL0011406 | PB-07-002-121-001/105 | 1 | MOHIT | 2607002001/WH/9989016166 | Dev of Pond Abdullapur 2021 | 1186 | 2607002000NRG24210920230102038 | Processed | | 11/11/2023 | PB2607002_280923FTO_56821 | 102038 |