| 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. |
| 2606004WL000398 | PB-06-004-007-001/87 | 2 | Rashm | 2606004007/WH/9989023316 | Renovation of Traditional Water Bodies | 116 | 2606004000NRG24060520230004998 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2606004_060523APB_FTO_8093 | 4998 |
| 2606004WL0001453 | PB-06-004-007-001/87 | 2 | Rashm | 2606004007/WH/9989023316 | Renovation of Traditional Water Bodies | 116 | 2606004000NRG24130620230019129 | Processed | | 28/06/2023 | PB2606004_160623FTO_22612 | 19129 |