| 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. |
| 2614003WL011299 | PB-14-003-080-001/37 | 2 | Satya | 2614003080/WH/9989016162 | Renovation of Pond at Village Natha Nangal | 5761 | 2614003000NRG22310320220146619 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2614003_040422APB_FTO_351 | 146619 |
| 2614003WL0011542 | PB-14-003-080-001/37 | 2 | Satya | 2614003080/WH/9989016162 | Renovation of Pond at Village Natha Nangal | 5761 | 2614003000NRG22290720220148903 | Processed | | 13/08/2022 | PB2614003_050822FTO_38917 | 148903 |