| 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. |
| 2607007WL013795 | PB-07-007-084-001/69 | 2 | PUSHPA RANI | 2607007084/WC/9989004539 | GROUND WATER RECHARGE SCHEME D/S NARA DAM | 1915 | 2607007000NRG24081120230127343 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2607007_081123APB_FTO_67483 | 127343 |
| 2607007WL0015462 | PB-07-007-084-001/69 | 2 | PUSHPA RANI | 2607007084/WC/9989004539 | GROUND WATER RECHARGE SCHEME D/S NARA DAM | 1915 | 2607007000NRG24051220230141063 | Rejected | Account closed | 18/12/2023 | PB2607007_051223FTO_73639 | 141063 |