| 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. |
| 2607005WL004318 | PB-07-005-062-001/5 | 1 | SUCHA SINGH | 2607005062/WH/9989025199 | Development of Pond(Dhurian)2023-24 | 1137 | 2607005000NRG24200620230039288 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2607005_210623APB_FTO_24284 | 39288 |
| 2607005WL0006091 | PB-07-005-062-001/5 | 1 | SUCHA SINGH | 2607005062/WH/9989025199 | Development of Pond(Dhurian)2023-24 | 1137 | 2607005000NRG24170720230053937 | Processed | | 28/07/2023 | PB2607005_180723FTO_34009 | 53937 |