| 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. |
| 2607007WL006052 | PB-07-007-084-001/84 | 1 | BIYASO DEVI | 2607007084/WC/9989003355 | GROUND WATER RECHARGE SCHEME D/S NARA CHOE-1 | 958 | 2607007000NRG24140720230053701 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2607007_140723APB_FTO_32903 | 53701 |
| 2607007WL0007280 | PB-07-007-084-001/84 | 1 | BIYASO DEVI | 2607007084/WC/9989003355 | GROUND WATER RECHARGE SCHEME D/S NARA CHOE-1 | 958 | 2607007000NRG24260720230063374 | Processed | | 01/08/2023 | PB2607007_270723FTO_37945 | 63374 |