| 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. |
| 2601008WL009569 | PB-01-008-179-001/1 | 1 | Mubarak masih | 2601008179/WH/9989026290 | Excavation of new pond | 1378 | 2601008000NRG24020820230108128 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2023 | PB2601008_020823APB_FTO_40279 | 108128 |
| 2601008WL0011621 | PB-01-008-179-001/1 | 1 | Mubarak masih | 2601008179/WH/9989026290 | Excavation of new pond | 1378 | 2601008000NRG24230820230132673 | Processed | | 02/09/2023 | PB2601008_250823FTO_47705 | 132673 |