| 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. |
| 2607006WL009121 | PB-07-006-131-001/123 | 1 | MADAN LAL | 2607006131/WH/9989021098 | Renovation of Pond (Nurpur) | 1615 | 2607006000NRG23280920220087837 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2607006_280922APB_FTO_63164 | 87837 |
| 2607006WL0010764 | PB-07-006-131-001/123 | 1 | MADAN LAL | 2607006131/WH/9989021098 | Renovation of Pond (Nurpur) | 1615 | 2607006000NRG23311020220104670 | Processed | | 03/11/2022 | PB2607006_311022FTO_74972 | 104670 |