| 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. |
| 2607004WL016112 | PB-07-004-015-001/61 | 1 | Meena Kumari | 2607004101/IC/109457 | Irrigation Rara part 1 23-24 | 1635 | 2607004000NRG24201220230145461 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2607004_201223APB_FTO_78767 | 145461 |
| 2607004WL0018864 | PB-07-004-015-001/61 | 1 | Meena Kumari | 2607004101/IC/109457 | Irrigation Rara part 1 23-24 | 1635 | 2607004000NRG24190320240172274 | Processed | | 20/04/2024 | PB2607004_260324FTO_95399 | 172274 |