| 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. |
| 2607008WL007551 | PB-07-008-058-001/39 | 1 | krishna devi | 2607008058/WC/9989001305 | Renovation of Pond Helran 2022-23 | 1247 | 2607008000NRG23010920220072115 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2607008_010922APB_FTO_49915 | 72115 |
| 2607008WL0008190 | PB-07-008-058-001/39 | 1 | krishna devi | 2607008058/WC/9989001305 | Renovation of Pond Helran 2022-23 | 1247 | 2607008000NRG23150920220077479 | Processed | | 26/10/2022 | PB2607008_230922FTO_58619 | 77479 |