| 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. |
| 2606005WL003467 | PB-06-005-116-001/30 | 1 | Lal | 2606005116/WH/9989021649 | Work Of Pond (Amrit Sarovar) | 2235 | 2606005000NRG24070820230046388 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2606005_080823APB_FTO_42100 | 46388 |
| 2606005WL0004131 | PB-06-005-116-001/30 | 1 | Lal | 2606005116/WH/9989021649 | Work Of Pond (Amrit Sarovar) | 2235 | 2606005000NRG24210820230057154 | Processed | | 28/08/2023 | PB2606005_220823FTO_46601 | 57154 |