| 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. |
| 2601007WL005515 | PB-01-007-089-001/52 | 1 | Prem Chand | 2601/IC/104819 | Cleaning of weeds growth at village bahadur | 721 | 2601007000NRG24200620230062354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2601007_210623APB_FTO_24481 | 62354 |
| 2601007WL0008015 | PB-01-007-089-001/52 | 1 | Prem Chand | 2601/IC/104819 | Cleaning of weeds growth at village bahadur | 721 | 2601007000NRG24180720230091563 | Processed | | 28/07/2023 | PB2601007_190723FTO_34600 | 91563 |