| 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. |
| 2603010WL003976 | PB-03-010-106-001/192 | 1 | KRISHNA RANI | 2603010127/WH/9989018818 | Boundary wall of pond and model pond | 1551 | 2603010000NRG24310520230117182 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2603010_310523APB_FTO_16012 | 117182 |
| 2603010WL0005000 | PB-03-010-106-001/192 | 1 | KRISHNA RANI | 2603010127/WH/9989018818 | Boundary wall of pond and model pond | 1551 | 2603010000NRG24100620230158403 | Processed | | 28/06/2023 | PB2603010_210623FTO_24624 | 158403 |