| 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. |
| 2606005WL001193 | PB-06-005-001-001/55 | 1 | PAL SINGH | 2606005001/WH/9989022980 | renovation of pond ahli klan | 448 | 2606005000NRG24070620230015920 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2606005_070623APB_FTO_18931 | 15920 |
| 2606005WL0003610 | PB-06-005-001-001/55 | 1 | PAL SINGH | 2606005001/WH/9989022980 | renovation of pond ahli klan | 448 | 2606005000NRG24100820230048822 | Processed | | 18/08/2023 | PB2606005_100823FTO_42851 | 48822 |