| 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. |
| 2603005WL010589 | PB-03-005-102-001/214 | 1 | Veero Singh | 2603005044/WH/9989025192 | Cleaning and Digging of Pond | 4240 | 2603005000NRG24310720230348361 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2603005_310723APB_FTO_39338 | 348361 |
| 2603005WL0011470 | PB-03-005-102-001/214 | 1 | Veero Singh | 2603005044/WH/9989025192 | Cleaning and Digging of Pond | 4240 | 2603005000NRG24070820230370407 | Processed | | 18/08/2023 | PB2603005_080823FTO_42095 | 370407 |