| 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. |
| 2606004WL010379 | PB-06-004-031-001/18 | 1 | Asha Rani | 2606004075/WH/9989023287 | Renovation of Traditional Water Bodies | 3259 | 2606004000NRG23140320230119379 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2606004_140323APB_FTO_112838 | 119379 |
| 2606004WL0011008 | PB-06-004-031-001/18 | 1 | Asha Rani | 2606004075/WH/9989023287 | Renovation of Traditional Water Bodies | 3259 | 2606004000NRG23160620230128908 | Processed | | 21/07/2023 | PB2606004_170723FTO_33708 | 128908 |