| 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. |
| 2607009WL013209 | PB-07-009-097-001/24 | 1 | KIRAN | 2607009097/WC/9989001055 | Renovation of Pond in Nangal Khurd 2021-22 | 1974 | 2607009000NRG23021220220125549 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2607009_021222APB_FTO_86329 | 125549 |
| 2607009WL0013477 | PB-07-009-097-001/24 | 1 | KIRAN | 2607009097/WC/9989001055 | Renovation of Pond in Nangal Khurd 2021-22 | 1974 | 2607009000NRG23131220220127538 | Processed | | 30/12/2022 | PB2607009_201222FTO_92810 | 127538 |