| 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. |
| 2607007WL008136 | PB-07-007-077-001/101 | 1 | Rekha | 2607007077/WH/9989024411 | dev.of pond MEHGOWAL | 1227 | 2607007000NRG24020820230070956 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2023 | PB2607006_020823APB_FTO_40212 | 70956 |
| 2607007WL0008742 | PB-07-007-077-001/101 | 1 | Rekha | 2607007077/WH/9989024411 | dev.of pond MEHGOWAL | 1227 | 2607007000NRG24100820230075445 | Processed | | 18/08/2023 | PB2607006_100823FTO_42972 | 75445 |