| 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. |
| 2606004WL002575 | PB-06-004-096-001/55 | 1 | Sapna Devi | 2606004096/WH/9989023590 | Renovation of Pond backside Ground | 801 | 2606004000NRG24170720230034103 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2606004_170723APB_FTO_33721 | 34103 |
| 2606004WL0003424 | PB-06-004-096-001/55 | 1 | Sapna Devi | 2606004096/WH/9989023590 | Renovation of Pond backside Ground | 801 | 2606004000NRG24070820230045625 | Processed | | 12/08/2023 | PB2606004_070823FTO_41539 | 45625 |