| 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. |
| 2601002WL004508 | PB-01-002-004-001/63 | 1 | Mewa Ram | 2601002079/WC/9989003108 | Desilting in Ponds Adam Barwan 2023-24 | 756 | 2601002000NRG24100620230049818 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2601016_100623APB_FTO_20136 | 49818 |
| 2601002WL0005506 | PB-01-002-004-001/63 | 1 | Mewa Ram | 2601002079/WC/9989003108 | Desilting in Ponds Adam Barwan 2023-24 | 756 | 2601002000NRG24200620230062065 | Processed | | 14/07/2023 | PB2601016_250623FTO_25851 | 62065 |