| 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. |
| 2603010WL004975 | PB-03-010-069-001/152 | 1 | Mohan singh | 2603010069/WH/9989022344 | Renovation of POND NEAR SHAMSHANGHAT | 1754 | 2603010000NRG24090620230156933 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2603010_090623APB_FTO_20097 | 156933 |
| 2603010WL0005971 | PB-03-010-069-001/152 | 1 | Mohan singh | 2603010069/WH/9989022344 | Renovation of POND NEAR SHAMSHANGHAT | 1754 | 2603010000NRG24190620230191643 | Processed | | 27/06/2023 | PB2603010_210623FTO_24624 | 191643 |