| 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. |
| 2607008WL000845 | PB-07-008-028-001/79 | 1 | Asha Rani | 2607008028/WC/9989002644 | Renovation of pond & const. of screening chamber2022-23) | 164 | 2607008000NRG24040520230008599 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2607008_040523APB_FTO_7383 | 8599 |
| 2607008WL0001934 | PB-07-008-028-001/79 | 1 | Asha Rani | 2607008028/WC/9989002644 | Renovation of pond & const. of screening chamber2022-23) | 164 | 2607008000NRG24220520230018963 | Processed | | 31/05/2023 | PB2607008_240523FTO_13116 | 18963 |