| 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. |
| 2607008WL013660 | PB-07-008-071-001/48 | 1 | Santosh Kumari | 2607008071/RC/9989099201 | construction of street (2023-24) | 2324 | 2607008000NRG24031120230125984 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2607008_031123APB_FTO_66200 | 125984 |
| 2607008WL0015120 | PB-07-008-071-001/48 | 1 | Santosh Kumari | 2607008071/RC/9989099201 | construction of street (2023-24) | 2324 | 2607008000NRG24041220230137627 | Processed | | 01/01/2024 | PB2607008_051223FTO_73544 | 137627 |