| 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. |
| 2606004WL009242 | PB-06-004-023-001/9 | 1 | Kashmiro | 2606004023/WH/9989023291 | Renovation of Traditional Water Bodies | 2793 | 2606004000NRG23110120230106423 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/01/2023 | PB2606004_170123APB_FTO_100889 | 106423 |
| 2606004WL0009816 | PB-06-004-023-001/9 | 1 | Kashmiro | 2606004023/WH/9989023291 | Renovation of Traditional Water Bodies | 2793 | 2606004000NRG23090220230112855 | Processed | | 01/04/2023 | PB2606004_030323FTO_109735 | 112855 |