| 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. |
| 2607005WL011276 | PB-07-005-155-001/4 | 4 | LEELA KUMARI | 2607005155/WH/9989018971 | Development of Pond(Rajpur)2022-23) | 2381 | 2607005000NRG23021120220109342 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/11/2022 | PB2607005_021122APB_FTO_76000 | 109342 |
| 2607005WL0011710 | PB-07-005-155-001/4 | 4 | LEELA KUMARI | 2607005155/WH/9989018971 | Development of Pond(Rajpur)2022-23) | 2381 | 2607005000NRG23151120220112161 | Processed | | 26/11/2022 | PB2607005_221122FTO_82396 | 112161 |