| 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-07-008-017-001/36 | 2 | kamlesh rani | 2607008125/WH/9989023517 | Construction of sanja jal talab in village kukran(2022-23) | 2928 | 2607008000NRG23140320230155292 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2607008_140323APB_FTO_112913 | 155292 |
| 2607008WL0018903 | PB-07-008-017-001/36 | 2 | kamlesh rani | 2607008125/WH/9989023517 | Construction of sanja jal talab in village kukran(2022-23) | 2928 | 2607008000NRG23240420230182220 | Processed | | 17/05/2023 | PB2607008_240423FTO_4777 | 182220 |