| 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. |
| 2607006WL007040 | PB-07-006-131-001/50 | 2 | Meena Rani | 2607006131/WH/9989021098 | Renovation of Pond (Nurpur) | 1225 | 2607006000NRG23300820220066374 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2607006_300822APB_FTO_49100 | 66374 |
| 2607006WL0007977 | PB-07-006-131-001/50 | 2 | Meena Rani | 2607006131/WH/9989021098 | Renovation of Pond (Nurpur) | 1225 | 2607006000NRG23130920220076086 | Processed | | 21/10/2022 | PB2607006_130922FTO_54491 | 76086 |