| 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. |
| 2606004WL000346 | PB-06-004-042-001/54 | 1 | Binder Kumar | 2606004042/WH/9989014721 | Renovation of ponds | 43 | 2606004000NRG24040520230004386 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2606004_040523APB_FTO_7463 | 4386 |
| 2606004WL0001662 | PB-06-004-042-001/54 | 1 | Binder Kumar | 2606004042/WH/9989014721 | Renovation of ponds | 43 | 2606004000NRG24180620230022065 | Processed | | 21/07/2023 | PB2606004_140723FTO_32752 | 22065 |