| 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. |
| 2607009WL018720 | PB-07-009-136-001/15 | 1 | AJAY KUMAR | 2607009136/FP/9989036142 | CONSTRUCTING WATER RETAINING STRUCTURE AT VILLAGE GAJJAR IN BLOCK MAHILPUR (2022-23) | 2905 | 2607009000NRG23100420230181576 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2607009_100423APB_FTO_1386 | 181576 |
| 2607009WL0019124 | PB-07-009-136-001/15 | 1 | AJAY KUMAR | 2607009136/FP/9989036142 | CONSTRUCTING WATER RETAINING STRUCTURE AT VILLAGE GAJJAR IN BLOCK MAHILPUR (2022-23) | 2905 | 2607009000NRG23300520230182610 | Processed | | 15/06/2023 | PB2607009_010623FTO_16699 | 182610 |