| 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. |
| 2603004WL013194 | PB-03-004-041-001/256 | 1 | Kulwinder Singh | 2603004041/IC/102702 | Estimate for plantation of bamboo under mgnrega RD 73500-112000- Fidde | 4641 | 2603004000NRG24220820230432913 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2603004_220823APB_FTO_46613 | 432913 |
| 2603004WL0014111 | PB-03-004-041-001/256 | 1 | Kulwinder Singh | 2603004041/IC/102702 | Estimate for plantation of bamboo under mgnrega RD 73500-112000- Fidde | 4641 | 2603004000NRG24310820230458575 | Processed | | 11/11/2023 | PB2603004_041023FTO_58453 | 458575 |