| 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. |
| 2607008WL012118 | PB-07-008-093-001/104 | 1 | SEEMA RANI | 2607008093/WC/9989001873 | Renovation of pond(2022-23) | 2051 | 2607008000NRG23181120220115899 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2607008_211122APB_FTO_81781 | 115899 |
| 2607008WL0013268 | PB-07-008-093-001/104 | 1 | SEEMA RANI | 2607008093/WC/9989001873 | Renovation of pond(2022-23) | 2051 | 2607008000NRG23051220220126097 | Processed | | 14/12/2022 | PB2607008_071222FTO_87991 | 126097 |