| 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. |
| 2603005WL003969 | PB-03-005-113-001/101 | 1 | Tarlok Chand | 2603005113/WH/9989016786 | Renovation Of Village Pond | 1519 | 2603005000NRG24300520230116912 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2603005_300523APB_FTO_15876 | 116912 |
| 2603005WL0005602 | PB-03-005-113-001/101 | 1 | Tarlok Chand | 2603005113/WH/9989016786 | Renovation Of Village Pond | 1519 | 2603005000NRG24140620230176133 | Processed | | 20/06/2023 | PB2603005_140623FTO_21810 | 176133 |