| 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. |
| 2607009WL017632 | PB-07-009-020-001/40 | 1 | RAJ KUMAR | 2607009020/WH/9989022014 | RENOVATION OF POND IN GP BADHANA (FIN YEAR 2022-23) | 2509 | 2607009000NRG23250320230171231 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2607009_270323APB_FTO_120375 | 171231 |
| 2607009WL0018542 | PB-07-009-020-001/40 | 1 | RAJ KUMAR | 2607009020/WH/9989022014 | RENOVATION OF POND IN GP BADHANA (FIN YEAR 2022-23) | 2509 | 2607009000NRG23030420230180172 | Processed | | 13/05/2023 | PB2607009_050423FTO_858 | 180172 |