| 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. |
| 2614001WL000406 | PB-14-001-072-001/72 | 1 | Seema Rani | 2614001072/WH/94765 | Renovation of pond Taharpur on Chakramu Road | 209 | 2614001000NRG23290420220005340 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2614001_290422APB_FTO_4909 | 5340 |
| 2614001WL0000939 | PB-14-001-072-001/72 | 1 | Seema Rani | 2614001072/WH/94765 | Renovation of pond Taharpur on Chakramu Road | 209 | 2614001000NRG23190520220011783 | Processed | | 05/06/2022 | PB2614001_010622FTO_12884 | 11783 |