| 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. |
| 2603004WL022213 | PB-03-004-135-001/241 | 1 | Deepak Kumar | 2603004078/FR/740 | DIGS OF FISH FARM AND CLERANCE OF JUNGALI BOOTI WEEDS | 8700 | 2603004000NRG24111220230695532 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2603004_111223APB_FTO_75858 | 695532 |
| 2603004WL0024828 | PB-03-004-135-001/241 | 1 | Deepak Kumar | 2603004078/FR/740 | DIGS OF FISH FARM AND CLERANCE OF JUNGALI BOOTI WEEDS | 8700 | 2603004000NRG24220120240774435 | Processed | | 24/04/2024 | PB2603004_010424FTO_241 | 774435 |