| 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. |
| 2604007WL006282 | PB-04-007-027-001/35 | 4 | NISHU BALA | 2604007027/WH/9989018742 | Renovation of Pond at jallanpur 2022-23 | 1482 | 2604007000NRG23120720220151814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2604007_120722APB_FTO_30212 | 151814 |
| 2604007WL0007144 | PB-04-007-027-001/35 | 4 | NISHU BALA | 2604007027/WH/9989018742 | Renovation of Pond at jallanpur 2022-23 | 1482 | 2604007000NRG23220720220173746 | Processed | | 27/07/2022 | PB2604007_220722FTO_34306 | 173746 |