| 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. |
| 2607008WL016555 | PB-07-008-116-001/118 | 1 | Krishna Devi | 2607008116/WC/9989002550 | Construction of Artificial Ground water recharge well along Kandi-hajipur-2(2022-23) | 2807 | 2607008000NRG23140320230153925 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2607008_140323APB_FTO_112890 | 153925 |
| 2607008WL0018800 | PB-07-008-116-001/118 | 1 | Krishna Devi | 2607008116/WC/9989002550 | Construction of Artificial Ground water recharge well along Kandi-hajipur-2(2022-23) | 2807 | 2607008000NRG23120420230181966 | Processed | | 13/05/2023 | PB2607008_130423FTO_1999 | 181966 |