| 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. |
| 2607009WL002971 | PB-07-009-006-001/20 | 2 | MamtaRani | 2607009006/WH/93195 | RENOVATION OF POND IN VILLAGE KHARPUR | 527 | 2607009000NRG23170620220023963 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2607009_170622APB_FTO_19114 | 23963 |
| 2607009WL0004117 | PB-07-009-006-001/20 | 2 | MamtaRani | 2607009006/WH/93195 | RENOVATION OF POND IN VILLAGE KHARPUR | 527 | 2607009000NRG23050720220035377 | Processed | | 08/07/2022 | PB2607009_050722FTO_27335 | 35377 |