| 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. |
| 2607006WL005400 | PB-07-006-124-002/100 | 1 | SOM NATH | 2607006124/WH/9989020027 | RENOVATION OF POND HEZAM | 880 | 2607006000NRG23290720220048362 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2607006_290722APB_FTO_36401 | 48362 |
| 2607006WL0006628 | PB-07-006-124-002/100 | 1 | SOM NATH | 2607006124/WH/9989020027 | RENOVATION OF POND HEZAM | 880 | 2607006000NRG23180820220061501 | Processed | | 27/08/2022 | PB2607006_180822FTO_42894 | 61501 |