| 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. |
| 2607004WL006093 | PB-07-004-008-001/28 | 2 | Asha Rani | 2607004008/WC/9989001331 | Renovation of Pond(Bahadurpur) | 764 | 2607004000NRG23080820220055640 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2607004_080822APB_FTO_39386 | 55640 |
| 2607004WL0008898 | PB-07-004-008-001/28 | 2 | Asha Rani | 2607004008/WC/9989001331 | Renovation of Pond(Bahadurpur) | 764 | 2607004000NRG23220920220085260 | Processed | | 26/10/2022 | PB2607004_220922FTO_58389 | 85260 |