| 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. |
| 2603005WL007983 | PB-03-005-102-001/427 | 1 | Shingara Singh | 2603005102/WH/93597 | Cleaning and Digging of Pond Nidhana | 2141 | 2603005000NRG23100820220232001 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2603005_100822APB_FTO_40459 | 232001 |
| 2603005WL0011191 | PB-03-005-102-001/427 | 1 | Shingara Singh | 2603005102/WH/93597 | Cleaning and Digging of Pond Nidhana | 2141 | 2603005000NRG23140920220319720 | Processed | | 21/10/2022 | PB2603005_140922FTO_55107 | 319720 |