| 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. |
| 2603004WL014356 | PB-03-004-041-001/41 | 1 | Nachattar Singh | 2603004041/IC/102702 | Estimate for plantation of bamboo under mgnrega RD 73500-112000- Fidde | 5208 | 2603004000NRG24040920230463461 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2603004_040923APB_FTO_50134 | 463461 |
| 2603004WL0019900 | PB-03-004-041-001/41 | 1 | Nachattar Singh | 2603004041/IC/102702 | Estimate for plantation of bamboo under mgnrega RD 73500-112000- Fidde | 5208 | 2603004000NRG24141120230652096 | Rejected | Account closed | 02/01/2024 | PB2603004_141123FTO_68617 | 652096 |
| 2603004WL0026391 | PB-03-004-041-001/41 | 1 | Nachattar Singh | 2603004041/IC/102702 | Estimate for plantation of bamboo under mgnrega RD 73500-112000- Fidde | 5208 | 2603004000NRG24180220240832244 | Processed | | 24/04/2024 | PB2603004_010424FTO_241 | 832244 |