| 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. |
| 2607004WL009991 | PB-07-004-115-001/26 | 1 | Surti | 2607004115/WC/9989002052 | Renovation of Pond (Zahura)22-23 | 1255 | 2607004000NRG23171020220097481 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2607004_201022APB_FTO_71936 | 97481 |
| 2607004WL0011566 | PB-07-004-115-001/26 | 1 | Surti | 2607004115/WC/9989002052 | Renovation of Pond (Zahura)22-23 | 1255 | 2607004000NRG23091120220111604 | Processed | | 16/11/2022 | PB2607004_091122FTO_78105 | 111604 |