| 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. |
| 2607008WL014868 | PB-07-008-142-001/33 | 1 | KAMLA DEVI | 2607008142/WC/9988998485 | Natural resource management project by soil conservation departmentin naninwan | 2538 | 2607008000NRG23040120230139873 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2607008_040123APB_FTO_97378 | 139873 |
| 2607008WL0015264 | PB-07-008-142-001/33 | 1 | KAMLA DEVI | 2607008142/WC/9988998485 | Natural resource management project by soil conservation departmentin naninwan | 2538 | 2607008000NRG23160120230143383 | Processed | | 31/01/2023 | PB2607008_230123FTO_102492 | 143383 |