| 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. |
| 2603003WL012226 | PB-03-003-108-001/78 | 1 | SOMA RANI | 2603003108/WH/9989024703 | renovation of pond (maste ke) | 4792 | 2603003000NRG24140820230397190 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2603003_160823APB_FTO_44238 | 397190 |
| 2603003WL0014029 | PB-03-003-108-001/78 | 1 | SOMA RANI | 2603003108/WH/9989024703 | renovation of pond (maste ke) | 4792 | 2603003000NRG24310820230457828 | Processed | | 06/11/2023 | PB2603003_010923FTO_49628 | 457828 |