| 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. |
| 2607007WL002655 | PB-07-007-061-001/54 | 1 | ASHA RANI | 2607007061/WH/9989021018 | Renovation of Pond (AmaritSarovar) KHANOOR | 585 | 2607007000NRG24310520230024330 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2607007_310523APB_FTO_16170 | 24330 |
| 2607007WL0004648 | PB-07-007-061-001/54 | 1 | ASHA RANI | 2607007061/WH/9989021018 | Renovation of Pond (AmaritSarovar) KHANOOR | 585 | 2607007000NRG24260620230042379 | Processed | | 14/07/2023 | PB2607007_260623FTO_26079 | 42379 |