| 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. |
| 2607008WL012711 | PB-07-008-002-001/11 | 3 | GIYANO | 2607008002/WH/9989020831 | renovation of pond | 2163 | 2607008000NRG23301120220120865 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2607008_301122APB_FTO_85056 | 120865 |
| 2607008WL0013530 | PB-07-008-002-001/11 | 3 | GIYANO | 2607008002/WH/9989020831 | renovation of pond | 2163 | 2607008000NRG23141220220127638 | Processed | | 21/12/2022 | PB2607008_141222FTO_90297 | 127638 |