| 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. |
| 2607004WL007400 | PB-07-004-008-001/28 | 2 | Asha Rani | 2607004008/WC/9989001331 | Renovation of Pond(Bahadurpur) | 973 | 2607004000NRG23310820220070133 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2022 | PB2607004_310822APB_FTO_49641 | 70133 |
| 2607004WL0007908 | PB-07-004-008-001/28 | 2 | Asha Rani | 2607004008/WC/9989001331 | Renovation of Pond(Bahadurpur) | 973 | 2607004000NRG23090920220075814 | Processed | | 21/10/2022 | PB2607004_160922FTO_55817 | 75814 |