| 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. |
| 2607004WL003679 | PB-07-004-075-001/65 | 1 | Maklhan singh | 2607004075/WC/9988999262 | Renovation of Pond (Mohan) | 500 | 2607004000NRG23300620220030716 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2607004_300622APB_FTO_25402 | 30716 |
| 2607004WL0004425 | PB-07-004-075-001/65 | 1 | Maklhan singh | 2607004075/WC/9988999262 | Renovation of Pond (Mohan) | 500 | 2607004000NRG23140720220037777 | Processed | | 20/07/2022 | PB2607004_150722FTO_31534 | 37777 |