| 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. |
| 2607005WL000611 | PB-07-005-056-001/33 | 1 | KARAM CHAND | 2607005056/WH/9989022360 | Renovation of pond(DHOLWAHA)2022-23 | 189 | 2607005000NRG24020520230006105 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2607005_020523APB_FTO_6563 | 6105 |
| 2607005WL0001733 | PB-07-005-056-001/33 | 1 | KARAM CHAND | 2607005056/WH/9989022360 | Renovation of pond(DHOLWAHA)2022-23 | 189 | 2607005000NRG24190520230017556 | Processed | | 25/05/2023 | PB2607005_190523FTO_12013 | 17556 |