| 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. |
| 2606005WL006140 | PB-06-005-001-001/55 | 1 | PAL SINGH | 2606005001/WH/9989025009 | Work of Pond at village Ahli Kalan(Amrit Sarovar) | 4167 | 2606005000NRG24111020230089166 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2606005_111023APB_FTO_60727 | 89166 |
| 2606005WL0007563 | PB-06-005-001-001/55 | 1 | PAL SINGH | 2606005001/WH/9989025009 | Work of Pond at village Ahli Kalan(Amrit Sarovar) | 4167 | 2606005000NRG24271120230109301 | Processed | | 01/01/2024 | PB2606005_291123FTO_72080 | 109301 |