| 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. |
| 2606004WL001539 | PB-06-004-033-001/2 | 2 | Balvir Ram | 2606004033/WH/36278 | Renovation of Traditional Water Bodies | 339 | 2606004000NRG24150620230020757 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2606004_150623APB_FTO_22185 | 20757 |
| 2606004WL0002159 | PB-06-004-033-001/2 | 2 | Balvir Ram | 2606004033/WH/36278 | Renovation of Traditional Water Bodies | 339 | 2606004000NRG24290620230028309 | Processed | | 22/07/2023 | PB2606004_140723FTO_32752 | 28309 |