| 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. |
| 2607008WL017451 | PB-07-008-153-001/99 | 1 | Kanta Devi | 2607008153/WC/9989002650 | Renovation of pond & const. of screening chamber2022-23) | 3064 | 2607008000NRG24300120240157154 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2607008_010224APB_FTO_86022 | 157154 |
| 2607008WL0019799 | PB-07-008-153-001/99 | 1 | Kanta Devi | 2607008153/WC/9989002650 | Renovation of pond & const. of screening chamber2022-23) | 3064 | 2607008000NRG24220420240183220 | Processed | | 14/05/2024 | PB2607008_090524FTO_5754 | 183220 |