| 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. |
| 2607004WL001670 | PB-07-004-110-001/124 | 1 | Chano | 2607004110/WC/9988997069 | Renovation of Pond (Talla) | 186 | 2607004000NRG24180520230017031 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2607004_180523APB_FTO_11729 | 17031 |
| 2607004WL0003330 | PB-07-004-110-001/124 | 1 | Chano | 2607004110/WC/9988997069 | Renovation of Pond (Talla) | 186 | 2607004000NRG24070620230031023 | Processed | | 28/06/2023 | PB2607004_220623FTO_24933 | 31023 |