| 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. |
| 2603004WL001073 | PB-03-004-095-001/130 | 1 | Ruldu Singh | 2603004095/WH/9989023648 | Renovation of Pond at village Patli | 305 | 2603004000NRG24280420230030938 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2603004_280423APB_FTO_6258 | 30938 |
| 2603004WL0002831 | PB-03-004-095-001/130 | 1 | Ruldu Singh | 2603004095/WH/9989023648 | Renovation of Pond at village Patli | 305 | 2603004000NRG24210520230081244 | Processed | | 31/05/2023 | PB2603004_240523FTO_13492 | 81244 |