| 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. |
| 2607003WL018113 | PB-07-003-014-001/167 | 1 | Bholi Devi | 2607003014/FP/9989037754 | Retaining Wall (Batwara | 2698 | 2607003000NRG24230220240163956 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2607003_230224APB_FTO_89209 | 163956 |
| 2607003WL0020008 | PB-07-003-014-001/167 | 1 | Bholi Devi | 2607003014/FP/9989037754 | Retaining Wall (Batwara | 2698 | 2607003000NRG24250420240183704 | Processed | | 30/04/2024 | PB2607003_250424FTO_3518 | 183704 |