| 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. |
| 2607008WL017661 | PB-07-008-028-001/79 | 1 | Asha Rani | 2607008028/WC/9989002644 | Renovation of pond & const. of screening chamber2022-23) | 3219 | 2607008000NRG23270320230171532 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2607008_270323APB_FTO_120090 | 171532 |
| 2607008WL0018799 | PB-07-008-028-001/79 | 1 | Asha Rani | 2607008028/WC/9989002644 | Renovation of pond & const. of screening chamber2022-23) | 3219 | 2607008000NRG23120420230181961 | Processed | | 13/05/2023 | PB2607008_130423FTO_1999 | 181961 |