| 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. |
| 2606004WL007735 | PB-06-004-080-001/35 | 1 | Binder | 2606004080/WH/9989027347 | Renovation of Pond | 2735 | 2606004000NRG24301120230111702 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2606004_051223APB_FTO_73830 | 111702 |
| 2606004WL0009520 | PB-06-004-080-001/35 | 1 | Binder | 2606004080/WH/9989027347 | Renovation of Pond | 2735 | 2606004000NRG24190220240133514 | Processed | | 16/04/2024 | PB2606004_210224FTO_88787 | 133514 |