| 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. |
| 2606004WL001612 | PB-06-004-023-001/9 | 1 | Kashmiro | 2606004023/WH/9989023291 | Renovation of Traditional Water Bodies | 377 | 2606004000NRG24160620230021612 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2606004_160623APB_FTO_22790 | 21612 |
| 2606004WL0002157 | PB-06-004-023-001/9 | 1 | Kashmiro | 2606004023/WH/9989023291 | Renovation of Traditional Water Bodies | 377 | 2606004000NRG24290620230028306 | Processed | | 22/07/2023 | PB2606004_140723FTO_32752 | 28306 |