| 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. |
| 2606004WL010720 | PB-06-004-096-001/55 | 1 | Sapna Devi | 2606004096/WH/9989023590 | Renovation of Pond backside Ground | 3413 | 2606004000NRG23240320230126238 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2606004_240323APB_FTO_118632 | 126238 |
| 2606004WL0011013 | PB-06-004-096-001/55 | 1 | Sapna Devi | 2606004096/WH/9989023590 | Renovation of Pond backside Ground | 3413 | 2606004000NRG23160620230128922 | Processed | | 21/07/2023 | PB2606004_170723FTO_33708 | 128922 |