| 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. |
| 2606002WL003422 | PB-06-002-067-001/86 | 1 | Anita | 2606002067/WH/9989019126 | Renovation of Pond Cleaning Of Jalkhumbi | 1259 | 2606002000NRG23180820220041221 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2606002_180822APB_FTO_42969 | 41221 |
| 2606002WL0004852 | PB-06-002-067-001/86 | 1 | Anita | 2606002067/WH/9989019126 | Renovation of Pond Cleaning Of Jalkhumbi | 1259 | 2606002000NRG23150920220058894 | Processed | | 26/10/2022 | PB2606002_240922FTO_59273 | 58894 |