| 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. |
| 2606004WL006481 | PB-06-004-080-001/35 | 1 | Binder | 2606004080/WH/9989027347 | Renovation of Pond | 2249 | 2606004000NRG24181020230094857 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2606004_181023APB_FTO_62141 | 94857 |
| 2606004WL0007410 | PB-06-004-080-001/35 | 1 | Binder | 2606004080/WH/9989027347 | Renovation of Pond | 2249 | 2606004000NRG24201120230107070 | Processed | | 16/12/2023 | PB2606004_051223FTO_73857 | 107070 |