| 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. |
| 2606004WL010358 | PB-06-004-096-001/55 | 1 | Sapna Devi | 2606004096/WH/9989023590 | Renovation of Pond backside Ground | 3188 | 2606004000NRG23140320230118767 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2606004_140323APB_FTO_112838 | 118767 |
| 2606004WL0011013 | PB-06-004-096-001/55 | 1 | Sapna Devi | 2606004096/WH/9989023590 | Renovation of Pond backside Ground | 3188 | 2606004000NRG23160620230128921 | Processed | | 21/07/2023 | PB2606004_170723FTO_33708 | 128921 |