| 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. |
| 2607004WL016554 | PB-07-004-052-001/128 | 1 | sunny kumar | 2607004052/WC/9989002086 | Renovation of Pond(Kaloya) Near Shamshanghat 2022-23 | 2112 | 2607004000NRG23140320230153912 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2607004_140323APB_FTO_112931 | 153912 |
| 2607004WL0018758 | PB-07-004-052-001/128 | 1 | sunny kumar | 2607004052/WC/9989002086 | Renovation of Pond(Kaloya) Near Shamshanghat 2022-23 | 2112 | 2607004000NRG23110420230181872 | Processed | | 19/05/2023 | PB2607004_040523FTO_7588 | 181872 |