| 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. |
| 2607006WL008464 | PB-07-006-124-002/39 | 1 | SHINDO | 2607006124/WH/9989024414 | dev.of pond HEZAM | 1296 | 2607006000NRG24040820230073988 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | PB2607006_040823APB_FTO_41126 | 73988 |
| 2607006WL0008842 | PB-07-006-124-002/39 | 1 | SHINDO | 2607006124/WH/9989024414 | dev.of pond HEZAM | 1296 | 2607006000NRG24140820230076328 | Processed | | 28/08/2023 | PB2607006_220823FTO_46538 | 76328 |