| 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. |
| 2603004WL018032 | PB-03-004-135-001/241 | 1 | Deepak Kumar | 2603004078/FR/740 | DIGS OF FISH FARM AND CLERANCE OF JUNGALI BOOTI WEEDS | 6971 | 2603004000NRG24161020230595838 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603004_171023APB_FTO_61775 | 595838 |
| 2603004WL0020491 | PB-03-004-135-001/241 | 1 | Deepak Kumar | 2603004078/FR/740 | DIGS OF FISH FARM AND CLERANCE OF JUNGALI BOOTI WEEDS | 6971 | 2603004000NRG24201120230659964 | Processed | | 01/02/2024 | PB2603004_211123FTO_69904 | 659964 |