| 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. |
| 2607012WL008692 | PB-07-012-078-001/42 | 1 | moti ram | 2607012078/WH/9989018476 | DEV OF POND (Sahora kandi) | 1483 | 2607012000NRG24090820230075200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2023 | PB2607012_090823APB_FTO_42543 | 75200 |
| 2607012WL0010649 | PB-07-012-078-001/42 | 1 | moti ram | 2607012078/WH/9989018476 | DEV OF POND (Sahora kandi) | 1483 | 2607012000NRG24050920230094507 | Processed | | 07/11/2023 | PB2607012_140923FTO_52267 | 94507 |