| 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. |
| 2607008WL002797 | PB-07-008-003-001/84 | 2 | santokh kumari | 2607008003/WC/9988999319 | Water Conservation in Pond Seehwan - 2021 | 478 | 2607008000NRG23160620220022377 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2607008_170622APB_FTO_19025 | 22377 |
| 2607008WL0004061 | PB-07-008-003-001/84 | 2 | santokh kumari | 2607008003/WC/9988999319 | Water Conservation in Pond Seehwan - 2021 | 478 | 2607008000NRG23050720220034903 | Rejected | No Such Account | 13/07/2022 | PB2607008_050722FTO_27034 | 34903 |
| 2607008WL0008810 | PB-07-008-003-001/84 | 2 | santokh kumari | 2607008003/WC/9988999319 | Water Conservation in Pond Seehwan - 2021 | 478 | 2607008000NRG23210920220084345 | Processed | | 26/10/2022 | PB2607008_230922FTO_58619 | 84345 |