| 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. |
| 2607002WL005390 | PB-07-002-121-001/12 | 1 | Ashok kumar | 2607002001/WH/9989016166 | Dev of Pond Abdullapur 2021 | 795 | 2607002000NRG24030720230047561 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2607002_050723APB_FTO_29436 | 47561 |
| 2607002WL0006680 | PB-07-002-121-001/12 | 1 | Ashok kumar | 2607002001/WH/9989016166 | Dev of Pond Abdullapur 2021 | 795 | 2607002000NRG24200720230058523 | Processed | | 28/07/2023 | PB2607002_200723FTO_35024 | 58523 |