| 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. |
| 2606004WL000995 | PB-06-004-078-001/84 | 1 | Mamta | 2606004078/WH/36179 | Renovation of Traditional Water Bodies(Near Balmik Mandir) | 309 | 2606004000NRG23070620220010529 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2606004_070622APB_FTO_14352 | 10529 |
| 2606004WL0002387 | PB-06-004-078-001/84 | 1 | Mamta | 2606004078/WH/36179 | Renovation of Traditional Water Bodies(Near Balmik Mandir) | 309 | 2606004000NRG23270720220027491 | Processed | | 24/08/2022 | PB2606004_030822FTO_37793 | 27491 |