| 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. |
| 2607004WL011029 | PB-07-004-115-001/26 | 1 | Surti | 2607004115/WC/9989002052 | Renovation of Pond (Zahura)22-23 | 1340 | 2607004000NRG23311020220107017 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2607004_311022APB_FTO_74937 | 107017 |
| 2607004WL0011731 | PB-07-004-115-001/26 | 1 | Surti | 2607004115/WC/9989002052 | Renovation of Pond (Zahura)22-23 | 1340 | 2607004000NRG23151120220112281 | Processed | | 07/12/2022 | PB2607004_251122FTO_83804 | 112281 |