| 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. |
| 2606005WL002308 | PB-06-005-116-001/30 | 1 | Lal | 2606005116/WH/9989021649 | Work Of Pond (Amrit Sarovar) | 1400 | 2606005000NRG24060720230030217 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2606005_070723APB_FTO_30697 | 30217 |
| 2606005WL0002749 | PB-06-005-116-001/30 | 1 | Lal | 2606005116/WH/9989021649 | Work Of Pond (Amrit Sarovar) | 1400 | 2606005000NRG24220720230036517 | Processed | | 28/07/2023 | PB2606005_230723FTO_36217 | 36517 |