| 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. |
| 2607006WL005699 | PB-07-006-231-001/41 | 2 | Priya | 2607006231/WC/9989001361 | Renovation of Pond (Phambian) | 955 | 2607006000NRG23010820220051504 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2607006_010822APB_FTO_37172 | 51504 |
| 2607006WL0007979 | PB-07-006-231-001/41 | 2 | Priya | 2607006231/WC/9989001361 | Renovation of Pond (Phambian) | 955 | 2607006000NRG23130920220076090 | Processed | | 21/10/2022 | PB2607006_130922FTO_54491 | 76090 |