| 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. |
| 2607008WL005763 | PB-07-008-138-001/29 | 1 | RANJIT KAUR | 2607008138/WH/87893 | Renovation of Pond (Raipur Gujjran-2019) | 1001 | 2607008000NRG23010820220052145 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | PB2607008_020822APB_FTO_37259 | 52145 |
| 2607008WL0006967 | PB-07-008-138-001/29 | 1 | RANJIT KAUR | 2607008138/WH/87893 | Renovation of Pond (Raipur Gujjran-2019) | 1001 | 2607008000NRG23250820220065667 | Processed | | 12/09/2022 | PB2607008_060922FTO_51450 | 65667 |