| 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. |
| 2607008WL005960 | PB-07-008-099-001/68 | 2 | USHA RANI | 2607008099/WH/9989018201 | Renovation of Pond Dhada Kalan - 2021 | 931 | 2607008000NRG23030820220054112 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2607008_040822APB_FTO_38215 | 54112 |
| 2607008WL0006972 | PB-07-008-099-001/68 | 2 | USHA RANI | 2607008099/WH/9989018201 | Renovation of Pond Dhada Kalan - 2021 | 931 | 2607008000NRG23250820220065687 | Processed | | 26/10/2022 | PB2607008_080922FTO_52538 | 65687 |