| 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. |
| 2607009WL014747 | PB-07-009-097-001/24 | 1 | KIRAN | 2607009097/WC/9989001055 | Renovation of Pond in Nangal Khurd 2021-22 | 2312 | 2607009000NRG23030120230138884 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2607009_030123APB_FTO_97021 | 138884 |
| 2607009WL0015223 | PB-07-009-097-001/24 | 1 | KIRAN | 2607009097/WC/9989001055 | Renovation of Pond in Nangal Khurd 2021-22 | 2312 | 2607009000NRG23120120230143283 | Processed | | 24/01/2023 | PB2607009_190123FTO_101571 | 143283 |