| 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. |
| 2601007WL008867 | PB-01-007-085-001/19 | 1 | Parkash Masih | 2601/WH/9989020055 | maintainace of fishery pond hayat nagar | 805 | 2601007000NRG24260720230100682 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2601007_260723APB_FTO_37302 | 100682 |
| 2601007WL0010336 | PB-01-007-085-001/19 | 1 | Parkash Masih | 2601/WH/9989020055 | maintainace of fishery pond hayat nagar | 805 | 2601007000NRG24100820230117665 | Processed | | 02/09/2023 | PB2601007_260823FTO_47745 | 117665 |