| 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. |
| 2603004WL006594 | PB-03-004-095-001/130 | 1 | Ruldu Singh | 2603004095/IC/102700 | Estimate for plantation of bamboo under mgnrega RD 73500-112000- Patli | 2221 | 2603004000NRG24220620230211767 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2603004_220623APB_FTO_24850 | 211767 |
| 2603004WL0007441 | PB-03-004-095-001/130 | 1 | Ruldu Singh | 2603004095/IC/102700 | Estimate for plantation of bamboo under mgnrega RD 73500-112000- Patli | 2221 | 2603004000NRG24300620230244339 | Processed | | 28/07/2023 | PB2603004_030723FTO_28624 | 244339 |