| 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. |
| 2603005WL010591 | PB-03-005-100-001/147 | 2 | KUSHALIYA BAI | 2603005100/WH/9989023774 | Digging of New Pond at Panchayat Land | 4216 | 2603005000NRG24310720230348452 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2603005_310723APB_FTO_39338 | 348452 |
| 2603005WL0011473 | PB-03-005-100-001/147 | 2 | KUSHALIYA BAI | 2603005100/WH/9989023774 | Digging of New Pond at Panchayat Land | 4216 | 2603005000NRG24070820230370557 | Rejected | No Such Account | 19/08/2023 | PB2603005_080823FTO_42095 | 370557 |
| 2603005WL0013574 | PB-03-005-100-001/147 | 2 | KUSHALIYA BAI | 2603005100/WH/9989023774 | Digging of New Pond at Panchayat Land | 4216 | 2603005000NRG24260820230446763 | Processed | | 02/09/2023 | PB2603005_260823FTO_47854 | 446763 |