| 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. |
| 2607008WL003205 | PB-07-008-138-001/29 | 1 | RANJIT KAUR | 2607008138/WH/87893 | Renovation of Pond (Raipur Gujjran-2019) | 459 | 2607008000NRG23200620220025992 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | PB2607008_210622APB_FTO_20394 | 25992 |
| 2607008WL0004187 | PB-07-008-138-001/29 | 1 | RANJIT KAUR | 2607008138/WH/87893 | Renovation of Pond (Raipur Gujjran-2019) | 459 | 2607008000NRG23060720220035931 | Processed | | 16/07/2022 | PB2607008_070722FTO_28480 | 35931 |