| 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. |
| 2606004WL010338 | PB-06-004-007-001/87 | 2 | Rashm | 2606004007/WH/9989023316 | Renovation of Traditional Water Bodies | 3158 | 2606004000NRG23140320230118122 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2606004_140323APB_FTO_112838 | 118122 |
| 2606004WL0011003 | PB-06-004-007-001/87 | 2 | Rashm | 2606004007/WH/9989023316 | Renovation of Traditional Water Bodies | 3158 | 2606004000NRG23160620230128898 | Processed | | 22/07/2023 | PB2606004_170723FTO_33708 | 128898 |