| 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. |
| 2607006WL001564 | PB-07-006-145-001/3 | 2 | Sunita | 2607006145/WH/9989017790 | RENOVATION OF POND BASSI MUDHA | 158 | 2607006000NRG23200520220011829 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2607006_200522APB_FTO_9673 | 11829 |
| 2607006WL0002423 | PB-07-006-145-001/3 | 2 | Sunita | 2607006145/WH/9989017790 | RENOVATION OF POND BASSI MUDHA | 158 | 2607006000NRG23040620220019659 | Processed | | 11/06/2022 | PB2607006_070622FTO_14536 | 19659 |