| 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. |
| 2603005WL002969 | PB-03-005-100-001/10 | 1 | Mangal Singh | 2603005100/WH/9989023774 | Digging of New Pond at Panchayat Land | 1219 | 2603005000NRG24220520230084677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2603005_220523APB_FTO_12845 | 84677 |
| 2603005WL0005651 | PB-03-005-100-001/10 | 1 | Mangal Singh | 2603005100/WH/9989023774 | Digging of New Pond at Panchayat Land | 1219 | 2603005000NRG24150620230178279 | Processed | | 28/06/2023 | PB2603005_150623FTO_22366 | 178279 |