| 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. |
| 2607009WL012120 | PB-07-009-018-001/59 | 1 | ASHA RANI | 2607009018/WH/9989021751 | RENOVATION OF POND IN GP HAKUMATPUR (FIN YEAR 2022-23) | 1861 | 2607009000NRG23181120220115929 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2607009_181122APB_FTO_81158 | 115929 |
| 2607009WL0012744 | PB-07-009-018-001/59 | 1 | ASHA RANI | 2607009018/WH/9989021751 | RENOVATION OF POND IN GP HAKUMATPUR (FIN YEAR 2022-23) | 1861 | 2607009000NRG23301120220121119 | Processed | | 07/12/2022 | PB2607009_301122FTO_85270 | 121119 |