| 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. |
| 2607007WL010600 | PB-07-007-061-001/54 | 1 | ASHA RANI | 2607007061/WH/9989021018 | Renovation of Pond (AmaritSarovar) KHANOOR | 1746 | 2607007000NRG23261020220103620 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2607007_261022APB_FTO_73310 | 103620 |
| 2607007WL0013274 | PB-07-007-061-001/54 | 1 | ASHA RANI | 2607007061/WH/9989021018 | Renovation of Pond (AmaritSarovar) KHANOOR | 1746 | 2607007000NRG23051220220126121 | Processed | | 20/12/2022 | PB2607007_121222FTO_89712 | 126121 |