| 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. |
| 2607001WL001472 | PB-07-001-115-001/40 | 1 | Rani | 2607001115/WH/9989014837 | Dev of Pond Ranwan | 277 | 2607001000NRG23180520220011213 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2607001_180522APB_FTO_8834 | 11213 |
| 2607001WL0007027 | PB-07-001-115-001/40 | 1 | Rani | 2607001115/WH/9989014837 | Dev of Pond Ranwan | 277 | 2607001000NRG23290820220066192 | Rejected | No Such Account | 13/09/2022 | PB2607001_020922FTO_50351 | 66192 |
| 2607001WL0012495 | PB-07-001-115-001/40 | 1 | Rani | 2607001115/WH/9989014837 | Dev of Pond Ranwan | 277 | 2607001000NRG23251120220119125 | Processed | | 01/12/2022 | PB2607001_251122FTO_83627 | 119125 |