| 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. |
| 2607008WL016624 | PB-07-008-017-001/12-D | 1 | Harbans Lal | 2607008125/WH/9989023517 | Construction of sanja jal talab in village kukran(2022-23) | 2928 | 2607008000NRG23140320230155283 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2607008_140323APB_FTO_112913 | 155283 |
| 2607008WL0018946 | PB-07-008-017-001/12-D | 1 | Harbans Lal | 2607008125/WH/9989023517 | Construction of sanja jal talab in village kukran(2022-23) | 2928 | 2607008000NRG23290420230182299 | Processed | | 17/05/2023 | PB2607008_030523FTO_7009 | 182299 |