| 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. |
| 2607009WL016885 | PB-07-009-088-001/99 | 1 | RAJ RANI | 2607009088/WH/9989028561 | renovation of pond | 2476 | 2607009000NRG24050120240152615 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2607009_050124APB_FTO_82213 | 152615 |
| 2607009WL0019694 | PB-07-009-088-001/99 | 1 | RAJ RANI | 2607009088/WH/9989028561 | renovation of pond | 2476 | 2607009000NRG24090420240182571 | Processed | | 02/05/2024 | PB2607009_120424FTO_1381 | 182571 |