| 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. |
| 2607005WL013194 | PB-07-005-155-001/4 | 4 | LEELA KUMARI | 2607005155/WH/9989018971 | Development of Pond(Rajpur)2022-23) | 2776 | 2607005000NRG23021220220125385 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2607005_021222APB_FTO_86173 | 125385 |
| 2607005WL0013499 | PB-07-005-155-001/4 | 4 | LEELA KUMARI | 2607005155/WH/9989018971 | Development of Pond(Rajpur)2022-23) | 2776 | 2607005000NRG23131220220127568 | Processed | | 28/12/2022 | PB2607005_211222FTO_93051 | 127568 |