| 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. |
| 2603005WL000887 | PB-03-005-100-001/117 | 2 | Shimlo Bai | 2603005100/WH/9989021259 | Cleaning and Digging of Pond | 362 | 2603005000NRG24260420230025200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2603005_260423APB_FTO_5653 | 25200 |
| 2603005WL0003020 | PB-03-005-100-001/117 | 2 | Shimlo Bai | 2603005100/WH/9989021259 | Cleaning and Digging of Pond | 362 | 2603005000NRG24220520230086212 | Processed | | 07/06/2023 | PB2603005_220523FTO_12848 | 86212 |