| 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. |
| 2607005WL018131 | PB-07-005-056-001/33 | 1 | KARAM CHAND | 2607005056/WH/9989022360 | Renovation of pond(DHOLWAHA)2022-23 | 3902 | 2607005000NRG23300320230176329 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | PB2607005_300323APB_FTO_121989 | 176329 |
| 2607005WL0019107 | PB-07-005-056-001/33 | 1 | KARAM CHAND | 2607005056/WH/9989022360 | Renovation of pond(DHOLWAHA)2022-23 | 3902 | 2607005000NRG23240520230182585 | Processed | | 07/06/2023 | PB2607005_260523FTO_14192 | 182585 |