| 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. |
| 2607007WL009379 | PB-07-007-065-001/42 | 1 | SUNITA RANI | 2607007065/WH/9989021020 | Renovation of Pond (AmaritSarovar) KONDLA | 1291 | 2607007000NRG23300920220090700 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2607007_031022APB_FTO_65411 | 90700 |
| 2607007WL0011574 | PB-07-007-065-001/42 | 1 | SUNITA RANI | 2607007065/WH/9989021020 | Renovation of Pond (AmaritSarovar) KONDLA | 1291 | 2607007000NRG23101120220111643 | Processed | | 26/11/2022 | PB2607007_151122FTO_79791 | 111643 |