| 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. |
| 2607009WL003864 | PB-07-009-112-001/55 | 2 | ASHA RANI | 2607009112/WC/9989003313 | renovaction of pond toderpur 23-24 | 669 | 2607009000NRG24190620230034789 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2607009_190623APB_FTO_23410 | 34789 |
| 2607009WL0004935 | PB-07-009-112-001/55 | 2 | ASHA RANI | 2607009112/WC/9989003313 | renovaction of pond toderpur 23-24 | 669 | 2607009000NRG24300620230044379 | Processed | | 14/07/2023 | PB2607009_040723FTO_29247 | 44379 |