| 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. |
| 2607009WL007059 | PB-07-009-047-001/3 | 3 | KIRANJIT | 2607009047/WC/9988999211 | Renovation of pond Ganeshpur2021 | 1213 | 2607009000NRG23300820220066602 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2607009_300822APB_FTO_49009 | 66602 |
| 2607009WL0008042 | PB-07-009-047-001/3 | 3 | KIRANJIT | 2607009047/WC/9988999211 | Renovation of pond Ganeshpur2021 | 1213 | 2607009000NRG23140920220076359 | Processed | | 21/10/2022 | PB2607009_160922FTO_55920 | 76359 |