| 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. |
| 2607009WL004282 | PB-07-009-021-001/40 | 1 | RAJ RANI | 2607009021/WH/9989021730 | RENOVATION OF POND IN VILLAGE CHAK KATRU (FIN YEAR 2022-23) | 657 | 2607009000NRG24200620230038965 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2607009_200623APB_FTO_23984 | 38965 |
| 2607009WL0006507 | PB-07-009-021-001/40 | 1 | RAJ RANI | 2607009021/WH/9989021730 | RENOVATION OF POND IN VILLAGE CHAK KATRU (FIN YEAR 2022-23) | 657 | 2607009000NRG24190720230057286 | Processed | | 28/07/2023 | PB2607009_200723FTO_35165 | 57286 |