| 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. |
| 2607004WL008585 | PB-07-004-008-001/28 | 2 | Asha Rani | 2607004008/WC/9989001331 | Renovation of Pond(Bahadurpur) | 1056 | 2607004000NRG23190920220081828 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2607004_200922APB_FTO_57369 | 81828 |
| 2607004WL0011247 | PB-07-004-008-001/28 | 2 | Asha Rani | 2607004008/WC/9989001331 | Renovation of Pond(Bahadurpur) | 1056 | 2607004000NRG23021120220109090 | Processed | | 11/11/2022 | PB2607004_041122FTO_76803 | 109090 |