| 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. |
| 2606003WL002468 | PB-06-003-057-001/21 | 2 | Raji | 2606003057/WH/9989021654 | work of pond (AMRIT SROVER) | 1169 | 2606003000NRG24080720230032339 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2606003_080723APB_FTO_30810 | 32339 |
| 2606003WL0002678 | PB-06-003-057-001/21 | 2 | Raji | 2606003057/WH/9989021654 | work of pond (AMRIT SROVER) | 1169 | 2606003000NRG24200720230035597 | Processed | | 28/07/2023 | PB2606003_200723FTO_35259 | 35597 |