| 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. |
| 2607009WL015657 | PB-07-009-136-001/15 | 1 | AJAY KUMAR | 2607009070/WH/9989021739 | RENOVATION OF POND IN GP GAJJAR (FIN YEAR 2022-23) | 2433 | 2607009000NRG23240120230147061 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | PB2607009_240123APB_FTO_102871 | 147061 |
| 2607009WL0015978 | PB-07-009-136-001/15 | 1 | AJAY KUMAR | 2607009070/WH/9989021739 | RENOVATION OF POND IN GP GAJJAR (FIN YEAR 2022-23) | 2433 | 2607009000NRG23020220230149986 | Processed | | 23/02/2023 | PB2607009_060223FTO_106011 | 149986 |