| 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. |
| 2607005WL008316 | PB-07-005-130-001/36 | 2 | ASHA RANI | 2607005130/WH/9989025011 | Development of Pond(Nangal Ishar)2023-24 | 1961 | 2607005000NRG24030820230072528 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/08/2023 | PB2607005_030823APB_FTO_40534 | 72528 |
| 2607005WL0008805 | PB-07-005-130-001/36 | 2 | ASHA RANI | 2607005130/WH/9989025011 | Development of Pond(Nangal Ishar)2023-24 | 1961 | 2607005000NRG24100820230076029 | Processed | | 18/08/2023 | PB2607005_110823FTO_43188 | 76029 |